
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.9M | 13.8M | 18.4M |
| Cost of goods sold | 7.1M | 7.6M | 8.8M |
| Gross profit | 4.7M | 6.1M | 9.6M |
| Gross profit margin, % | 39.9% | 44.6% | 52.2% |
| General and administrative expense | 4.0M | 5.0M | 6.6M |
| Operating expense total | 4.0M | 5.0M | 6.6M |
| EBIT | 769.5K | 1.1M | 3.0M |
| EBIT margin, % | 6.5% | 8.0% | 16.5% |
| Interest income | 1.9K | 128.0 | |
| Interest expense | 679.0 | ||
| Pre tax profit | 771.4K | 1.1M | 3.0M |
| Income tax expense | 151.0K | 216.3K | 773.0K |
| Net Income | 620.4K | 880.6K | 2.3M |