
Total Funding
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 31.5M | 44.2M | 67.2M |
| Cost of goods sold | 20.9M | 32.5M | 55.5M |
| Gross profit | 10.5M | 11.7M | 11.8M |
| Gross profit margin, % | 33.5% | 26.5% | 17.5% |
| General and administrative expense | 10.0M | 5.5M | 4.7M |
| Operating expense total | 20.9M | 10.7M | 9.9M |
| EBIT | 1.5M | 1.7M | 2.5M |
| EBIT margin, % | 4.8% | 3.9% | 3.7% |
| Interest income | 18.2K | 3.7K | 3.5K |
| Interest expense | 2.4K | ||
| Pre tax profit | 1.5M | 1.7M | 2.5M |
| Income tax expense | 306.5K | 382.6K | 630.6K |
| Net Income | 1.2M | 1.3M | 1.8M |