
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 59.1M | 53.8M | 55.2M |
| Cost of goods sold | 53.2M | 50.3M | 51.6M |
| Gross profit | 5.9M | 3.5M | 3.7M |
| Gross profit margin, % | 10.1% | 6.5% | 6.6% |
| General and administrative expense | 8.0M | 10.7M | 9.1M |
| Operating expense total | 8.0M | 10.7M | 9.1M |
| EBIT | (2.1M) | (7.2M) | (5.5M) |
| EBIT margin, % | -3.6% | -13.3% | -9.9% |
| Investment income | (2.4M) | (357.0K) | 414.0K |
| Interest expense | 685.0K | 2.3M | 3.3M |
| Pre tax profit | (5.2M) | (9.9M) | (8.3M) |
| Income tax expense | (747.0K) | (268.0K) | 167.0K |
| Net Income | (4.4M) | (9.6M) | (8.5M) |