
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 14.0M | 12.5M | 11.6M |
| Cost of goods sold | 7.6M | 8.1M | 7.6M |
| Gross profit | 6.4M | 4.1M | 3.9M |
| Gross profit margin, % | 45.8% | 33.3% | 34.0% |
| General and administrative expense | 4.5M | 2.8M | 3.5M |
| Operating expense total | 5.4M | 4.3M | 5.4M |
| EBIT | 2.1M | 1.5M | (41.8K) |
| EBIT margin, % | 15.1% | 12.1% | -0.4% |
| Interest income | 14.0 | 3.0 | 24.0 |
| Interest expense | 122.7K | 99.9K | 81.3K |
| Pre tax profit | 2.0M | 1.4M | (123.1K) |
| Income tax expense | 266.8K | 289.0K | 290.2K |
| Net Income | 1.7M | 1.1M | (413.3K) |