
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 27.6M | 25.3M | 16.7M |
| Cost of goods sold | 26.6M | 25.7M | 18.7M |
| Gross profit | 1.0M | (383.1K) | (2.0M) |
| Gross profit margin, % | 3.7% | -1.5% | -11.9% |
| General and administrative expense | 868.2K | 1.1M | 904.6K |
| Operating expense total | 868.2K | 1.1M | 904.6K |
| EBIT | 175.8K | (1.5M) | (2.9M) |
| EBIT margin, % | 0.6% | -6.0% | -17.3% |
| Interest income | 9.0K | 117.0K | 53.6K |
| Interest expense | 52.2K | ||
| Pre tax profit | 184.8K | (1.4M) | (2.9M) |
| Income tax expense | (33.5K) | 51.5K | |
| Net Income | 151.3K | (1.4M) | (2.9M) |