
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 23.0M | 26.5M | 32.1M |
| Cost of goods sold | 10.4M | 12.1M | 15.2M |
| Gross profit | 12.6M | 14.3M | 16.9M |
| Gross profit margin, % | 54.7% | 54.2% | 52.7% |
| Operating expense total | 12.2M | 13.4M | 15.6M |
| Depreciation and amortization | 1.3M | 1.4M | 1.6M |
| EBITDA | 2.2M | 2.3M | 2.8M |
| EBITDA margin, % | 9.6% | 8.8% | 8.8% |
| EBIT | 881.0K | 944.0K | 1.3M |
| EBIT margin, % | 3.8% | 3.6% | 3.9% |
| Pre tax profit | 693.0K | 749.0K | 1.0M |
| Income tax expense | 140.0K | 113.0K | 353.0K |
| Net Income | 553.0K | 636.0K | 656.0K |