
Total Funding
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 5.0M | 5.5M | 6.2M |
| Cost of goods sold | 1.8M | 2.2M | 2.7M |
| Gross profit | 3.2M | 3.2M | 3.4M |
| Gross profit margin, % | 64.6% | 59.3% | 55.7% |
| General and administrative expense | 3.9M | 4.9M | 4.7M |
| Operating expense total | 3.9M | 4.9M | 4.7M |
| EBIT | (520.3K) | (1.7M) | (1.2M) |
| EBIT margin, % | -10.4% | -30.6% | -19.3% |
| Interest income | 896.0 | ||
| Interest expense | 54.4K | 283.3K | 541.9K |
| Pre tax profit | (574.7K) | (2.0M) | (1.7M) |
| Income tax expense | (181.6K) | (127.4K) | (79.0K) |
| Net Income | (393.1K) | (1.8M) | (1.7M) |