
Revenue
FY, 2021
| GBP | FY, 2020 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 19.5M | 17.9M | 29.5M |
| Cost of goods sold | 14.7M | 14.1M | 21.5M |
| Gross profit | 4.7M | 3.8M | 8.0M |
| Gross profit margin, % | 24.3% | 21.3% | 27.1% |
| General and administrative expense | 4.1M | 3.8M | 4.7M |
| Operating expense total | 4.1M | 3.8M | 4.7M |
| EBIT | 1.0M | 533.8K | 3.4M |
| EBIT margin, % | 5.2% | 3.0% | 11.6% |
| Interest income | 6.1K | 5.2K | 2.7K |
| Interest expense | 861.0 | 2.9K | 10.5K |
| Pre tax profit | 1.0M | 536.1K | 3.4M |
| Income tax expense | 198.5K | 120.0K | 426.2K |
| Net Income | 811.7K | 656.1K | 3.0M |