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Financial statements

GBPFY, 2017FY, 2018FY, 2019FY, 2020FY, 2021
Revenue17.7M17.7M17.4M19.5M15.4M
Revenue growth, %0.0%-1.8%
Cost of goods sold9.5M9.1M10.1M10.3M8.7M
Gross profit8.2M8.7M7.3M9.2M6.7M
Gross profit margin, %46.1%48.9%42.2%47.2%43.4%
General and administrative expense5.2M5.3M4.3M6.0M4.9M
Operating expense total4.9M4.5M3.9M6.0M4.9M
EBIT3.3M4.1M3.5M3.8M2.0M
EBIT margin, %18.7%23.4%20.1%19.5%12.9%
Interest income1.0K
Interest expense4.0K7.0K4.0K20.0K
Pre tax profit3.0M4.7M3.4M3.8M2.1M
Income tax expense282.0K544.0K287.0K(77.0K)107.0K
Net Income2.7M4.2M3.1M3.9M2.0M

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