
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 19.9M | 18.6M | 16.4M |
| Cost of goods sold | 3.0M | 2.5M | 2.5M |
| Gross profit | 16.9M | 16.1M | 13.9M |
| Gross profit margin, % | 84.9% | 86.7% | 84.5% |
| General and administrative expense | 16.7M | 16.1M | 13.7M |
| Operating expense total | 16.7M | 16.1M | 13.7M |
| EBIT | 203.6K | 27.3K | 232.0K |
| EBIT margin, % | 1.0% | 0.1% | 1.4% |
| Interest income | 830.0 | 3.3K | |
| Interest expense | 101.0 | 25.4K | |
| Pre tax profit | 204.3K | 30.6K | 206.6K |
| Income tax expense | 187.8K | 467.6K | 450.2K |
| Net Income | 392.1K | (437.0K) | (243.6K) |