
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 13.1M | 22.2M | 40.8M |
| Cost of goods sold | 3.8M | 11.2M | 25.7M |
| Gross profit | 9.3M | 11.0M | 15.2M |
| Gross profit margin, % | 71.0% | 49.7% | 37.1% |
| General and administrative expense | 8.1M | 11.8M | 17.7M |
| Operating expense total | 8.1M | 11.8M | 17.7M |
| EBITDA | 2.4M | 1.6M | (100.0K) |
| EBITDA margin, % | 17.9% | 7.1% | -0.2% |
| EBIT | 1.2M | (790.4K) | (2.3M) |
| EBIT margin, % | 9.0% | -3.6% | -5.5% |
| Interest income | 18.3K | 38.0K | 40.2K |
| Interest expense | 251.2K | 345.7K | 490.2K |
| Pre tax profit | 954.8K | (1.1M) | (2.7M) |
| Income tax expense | (407.3K) | (106.2K) | (50.4K) |
| Net Income | 1.4M | (991.9K) | (2.7M) |