
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 43.7M | 39.0M | 44.3M |
| Cost of goods sold | 35.1M | 32.2M | 35.8M |
| Gross profit | 8.5M | 6.8M | 8.5M |
| Gross profit margin, % | 19.4% | 17.4% | 19.2% |
| General and administrative expense | 6.3M | 5.6M | 5.7M |
| Operating expense total | 6.3M | 7.9M | 5.7M |
| EBIT | 2.2M | (143.5K) | 2.9M |
| EBIT margin, % | 5.1% | -0.4% | 6.5% |
| Interest income | 57.1K | 44.9K | 10.0K |
| Pre tax profit | 2.3M | (98.6K) | 2.9M |
| Income tax expense | 480.9K | (517.7K) | 443.1K |
| Net Income | 1.8M | 419.1K | 2.4M |