
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 12.3M | 14.0M | 14.0M |
| Cost of goods sold | 9.4M | 9.8M | 9.5M |
| Gross profit | 2.8M | 4.2M | 4.5M |
| Gross profit margin, % | 23.2% | 29.7% | 32.1% |
| General and administrative expense | 2.5M | 2.6M | 3.9M |
| Operating expense total | 2.7M | 3.0M | 4.2M |
| EBIT | 100.0K | 1.4M | 384.0K |
| EBIT margin, % | 0.8% | 10.3% | 2.7% |
| Interest income | 1.0K | 6.0K | |
| Interest expense | 3.0K | 1.0K | 1.0K |
| Pre tax profit | 98.0K | 1.4M | 389.0K |
| Income tax expense | 48.0K | 316.0K | 580.0K |
| Net Income | 50.0K | 1.1M | (191.0K) |