
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 233.5M | 237.4M | 217.5M |
| Cost of goods sold | 104.8M | 107.6M | 96.0M |
| Gross profit | 128.8M | 129.9M | 121.5M |
| Gross profit margin, % | 55.1% | 54.7% | 55.9% |
| General and administrative expense | 41.5M | 41.3M | 57.2M |
| Operating expense total | 113.2M | 117.5M | 133.2M |
| EBIT | 15.5M | 12.4M | (11.7M) |
| EBIT margin, % | 6.7% | 5.2% | -5.4% |
| Interest income | 65.0K | 356.0K | 575.0K |
| Interest expense | 3.8M | 8.2M | 10.2M |
| Pre tax profit | 11.7M | 4.3M | (21.6M) |
| Income tax expense | 2.6M | 1.7M | (4.8K) |
| Net Income | 9.1M | 2.6M | (16.9M) |