
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 38.0M | 64.1M | 103.0M |
| Cost of goods sold | 26.4M | 48.4M | 81.3M |
| Gross profit | 11.6M | 15.7M | 21.7M |
| Gross profit margin, % | 30.4% | 24.5% | 21.1% |
| General and administrative expense | 19.1M | 22.4M | 31.2M |
| Operating expense total | 19.1M | 22.4M | 42.3M |
| EBIT | (6.6M) | (2.4M) | (13.1M) |
| EBIT margin, % | -17.3% | -3.8% | -12.7% |
| Interest income | 84.0 | 78.3K | 57.6K |
| Interest expense | 62.8K | 408.9K | 894.9K |
| Pre tax profit | (6.8M) | (3.1M) | (14.1M) |
| Income tax expense | (3.5M) | (3.8M) | (3.1M) |
| Net Income | (3.3M) | 681.4K | (11.1M) |