
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 21.0M | 13.7M | 14.2M |
| Cost of goods sold | 12.1M | 8.2M | 9.5M |
| Gross profit | 8.9M | 5.5M | 4.6M |
| Gross profit margin, % | 42.2% | 40.1% | 32.6% |
| General and administrative expense | 4.7M | 3.8M | 4.3M |
| Operating expense total | 4.8M | 3.9M | 4.3M |
| EBIT | 4.1M | 1.6M | 274.5K |
| EBIT margin, % | 19.3% | 11.7% | 1.9% |
| Interest income | 10.7K | 185.8K | 364.6K |
| Pre tax profit | 4.1M | 1.8M | 639.0K |
| Income tax expense | 373.4K | 284.2K | (69.8K) |
| Net Income | 3.7M | 1.5M | 708.9K |