
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 14.3M | 13.7M | 12.7M |
| Cost of goods sold | 11.5M | 11.4M | 10.2M |
| Gross profit | 2.7M | 2.3M | 2.5M |
| Gross profit margin, % | 19.2% | 16.9% | 19.7% |
| General and administrative expense | 1.7M | 2.1M | 2.1M |
| Operating expense total | 1.7M | 2.1M | 2.1M |
| EBIT | 1.0M | 202.2K | 360.7K |
| EBIT margin, % | 7.2% | 1.5% | 2.8% |
| Interest income | 1.2K | 887.0 | 848.0 |
| Interest expense | 91.7K | 111.7K | 104.5K |
| Pre tax profit | 895.0K | 90.3K | 233.0K |
| Income tax expense | 103.7K | 258.8K | 69.0K |
| Net Income | 791.3K | (168.5K) | 164.0K |