
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 60.6M | 74.4M | 93.5M |
| Cost of goods sold | 51.3M | 58.9M | 75.4M |
| Gross profit | 9.3M | 15.5M | 18.1M |
| Gross profit margin, % | 15.3% | 20.8% | 19.4% |
| General and administrative expense | 7.2M | 10.7M | 10.5M |
| Operating expense total | 7.2M | 10.7M | 10.5M |
| EBIT | 4.0M | 4.8M | 7.7M |
| EBIT margin, % | 6.7% | 6.5% | 8.2% |
| Interest income | 54.0K | 110.0K | 58.8K |
| Interest expense | 112.9K | 66.6K | 217.0K |
| Pre tax profit | 4.0M | 4.9M | 7.5M |
| Income tax expense | 876.4K | 1.0M | 2.1M |
| Net Income | 3.1M | 3.8M | 5.4M |