
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 12.1M | 13.5M | 9.1M |
| Cost of goods sold | 9.2M | 9.9M | 6.8M |
| Gross profit | 2.9M | 3.5M | 2.3M |
| Gross profit margin, % | 23.6% | 26.3% | 25.1% |
| General and administrative expense | 2.3M | 2.8M | 1.8M |
| Operating expense total | 2.4M | 3.0M | 2.0M |
| EBIT | 472.8K | 615.0K | 378.9K |
| EBIT margin, % | 3.9% | 4.6% | 4.1% |
| Interest income | 36.1K | 35.4K | 20.9K |
| Interest expense | 17.3K | 19.2K | 2.2K |
| Pre tax profit | 491.6K | 631.1K | 397.6K |
| Income tax expense | 110.4K | 133.3K | 91.5K |
| Net Income | 381.3K | 497.9K | 306.1K |