
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 7.2M | 7.2M | 7.4M |
| Cost of goods sold | 2.6M | 3.1M | 2.9M |
| Gross profit | 4.6M | 4.1M | 4.5M |
| Gross profit margin, % | 63.3% | 57.2% | 61.2% |
| General and administrative expense | 3.0M | 3.3M | 3.3M |
| Operating expense total | 3.0M | 3.3M | 3.3M |
| EBIT | 1.5M | 1.1M | 1.3M |
| EBIT margin, % | 21.5% | 15.3% | 17.4% |
| Interest income | 6.0 | 391.0 | |
| Interest expense | 16.0K | 16.8K | 16.8K |
| Pre tax profit | 1.5M | 1.1M | 1.3M |
| Income tax expense | 123.5K | 119.7K | (87.6K) |
| Net Income | 1.4M | 962.8K | 1.3M |