
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 16.3M | 15.2M | 15.3M |
| Cost of goods sold | 11.1M | 10.3M | 9.8M |
| Gross profit | 5.2M | 5.0M | 5.4M |
| Gross profit margin, % | 31.8% | 32.7% | 35.5% |
| General and administrative expense | 4.4M | 5.0M | 4.5M |
| Operating expense total | 4.4M | 5.4M | 4.9M |
| EBIT | 765.6K | 22.5K | 924.4K |
| EBIT margin, % | 4.7% | 0.1% | 6.1% |
| Interest income | 1.2K | 1.8K | 1.3K |
| Interest expense | 9.0K | 14.8K | |
| Pre tax profit | 766.7K | 15.3K | 910.9K |
| Income tax expense | (66.9K) | 50.1K | |
| Net Income | 833.6K | (34.8K) | 910.9K |