
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 14.0M | 16.0M | 17.3M |
| Cost of goods sold | 10.1M | 12.0M | 12.4M |
| Gross profit | 3.9M | 4.0M | 4.8M |
| Gross profit margin, % | 27.7% | 24.9% | 28.0% |
| General and administrative expense | 2.1M | 2.5M | 3.0M |
| Operating expense total | 2.5M | 2.8M | 3.3M |
| EBIT | 1.7M | 1.5M | 2.4M |
| EBIT margin, % | 12.4% | 9.3% | 14.0% |
| Interest income | 143.0K | ||
| Interest expense | 85.0K | 58.0K | |
| Pre tax profit | 1.7M | 1.4M | 2.6M |
| Income tax expense | 319.0K | 332.0K | 664.0K |
| Net Income | 1.3M | 1.1M | 1.9M |