
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 27.2M | 60.7M | 81.0M |
| Cost of goods sold | 20.0M | 42.9M | 54.9M |
| Gross profit | 7.2M | 17.8M | 26.1M |
| Gross profit margin, % | 26.4% | 29.3% | 32.2% |
| General and administrative expense | 4.0M | 6.4M | 7.1M |
| Operating expense total | 4.0M | 6.4M | 7.1M |
| EBIT | 3.3M | 11.9M | 20.2M |
| EBIT margin, % | 12.3% | 19.7% | 24.9% |
| Interest income | 100.0 | 89.5K | |
| Interest expense | 5.1K | 4.4K | 40.0K |
| Pre tax profit | 3.3M | 1.2M | 20.2M |
| Income tax expense | 541.5K | 2.3M | 4.9M |
| Net Income | 2.8M | 9.7M | 15.3M |