
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.8M | 15.2M | 12.9M |
| Cost of goods sold | 2.9M | 3.5M | 4.1M |
| Gross profit | 9.8M | 11.7M | 8.8M |
| Gross profit margin, % | 76.9% | 77.1% | 68.1% |
| General and administrative expense | 13.2M | 11.4M | 11.6M |
| Operating expense total | 13.2M | 11.4M | 11.6M |
| EBIT | (3.1M) | 731.2K | (2.5M) |
| EBIT margin, % | -24.1% | 4.8% | -19.2% |
| Investment income | 116.8K | ||
| Interest income | 136.4K | 13.4K | 14.3K |
| Pre tax profit | (3.1M) | 678.5K | (2.6M) |
| Income tax expense | 57.8K | (6.5M) | (136.3K) |
| Net Income | (3.1M) | 7.2M | (2.5M) |