
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 6.8M | 8.8M | 10.8M |
| Cost of goods sold | 2.5M | 3.1M | 4.3M |
| Gross profit | 4.3M | 5.8M | 6.5M |
| Gross profit margin, % | 63.2% | 65.4% | 60.0% |
| General and administrative expense | 3.8M | 5.6M | 5.9M |
| Operating expense total | 3.8M | 5.6M | 5.9M |
| EBIT | 660.3K | 404.4K | 976.6K |
| EBIT margin, % | 9.7% | 4.6% | 9.0% |
| Interest income | 13.8K | 143.7K | 364.4K |
| Interest expense | 2.3K | 1.9K | |
| Pre tax profit | 674.1K | 545.9K | 1.3M |
| Income tax expense | 267.1K | 181.9K | 244.7K |
| Net Income | 406.9K | 364.0K | 1.1M |