
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 36.6M | 33.5M | 35.0M |
| Cost of goods sold | 20.9M | 18.8M | 18.7M |
| Gross profit | 15.7M | 14.7M | 16.3M |
| Gross profit margin, % | 42.9% | 44.0% | 46.5% |
| General and administrative expense | 7.3M | 7.9M | 6.5M |
| Operating expense total | 12.5M | 12.9M | 10.1M |
| Depreciation and amortization | 512.5K | 463.7K | 464.7K |
| EBIT | 3.2M | 1.8M | 5.9M |
| EBIT margin, % | 8.9% | 5.3% | 16.7% |
| Investment income | 16.9M | ||
| Interest income | 1.8K | 97.0 | 9.9K |
| Interest expense | 100.0K | 104.2K | 49.1K |
| Pre tax profit | 3.1M | 1.7M | 22.7M |
| Income tax expense | 327.3K | (11.4K) | 535.6K |
| Net Income | 2.8M | 1.7M | 22.2M |