
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.8M | 14.4M | 10.4M |
| Cost of goods sold | 8.4M | 10.1M | 8.3M |
| Gross profit | 3.4M | 4.2M | 2.1M |
| Gross profit margin, % | 28.7% | 29.4% | 19.9% |
| General and administrative expense | 1.5M | 1.7M | 1.7M |
| Operating expense total | 1.5M | 1.7M | 1.7M |
| EBIT | 1.8M | 2.6M | 357.9K |
| EBIT margin, % | 15.6% | 17.8% | 3.4% |
| Interest income | 77.4K | ||
| Interest expense | 8.0K | ||
| Pre tax profit | 1.8M | 2.6M | 427.4K |
| Income tax expense | 366.3K | 511.4K | 5.6K |
| Net Income | 1.5M | 2.0M | 421.7K |