| Month | Revenue | Purchases (COGS) | Gross Margin | Margin % | Salaries | Operating Profit |
|---|---|---|---|---|---|---|
| 2025-08 | £216 496 | £121 388 | £95 108 | 43.9% | £48 960 | £46 148 |
| 2025-09 | £315 872 | £226 528 | £89 344 | 28.3% | £48 717 | £40 627 |
| 2025-10 | £311 705 | £215 506 | £96 199 | 30.9% | £48 050 | £48 149 |
| 2025-11 | £328 766 | £199 842 | £128 924 | 39.2% | £48 319 | £80 605 |
| 2025-12 | £322 815 | £205 944 | £116 871 | 36.2% | £47 955 | £68 916 |
| 2026-01 | £356 870 | £179 079 | £177 791 | 49.8% | £0 | £177 791 |
| 2026-02 | £145 490 | £88 943 | £56 548 | 38.9% | £0 | £56 548 |
| TOTAL | £1 998 013 | £1 237 229 | £760 785 | 38.1% | £242 001 | £518 784 |
