
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 5.6M | 5.2M | 4.7M |
| Cost of goods sold | 2.2M | 1.9M | 1.6M |
| Gross profit | 3.4M | 3.2M | 3.1M |
| Gross profit margin, % | 60.5% | 62.6% | 66.1% |
| General and administrative expense | 2.7M | 3.1M | 3.3M |
| Operating expense total | 2.7M | 3.1M | 3.3M |
| EBIT | 676.0K | 557.1K | 133.8K |
| EBIT margin, % | 12.2% | 10.8% | 2.9% |
| Interest income | 35.0 | 2.0 | 835.0 |
| Interest expense | 4.2K | 1.7K | 33.8K |
| Pre tax profit | 671.8K | 555.4K | 100.8K |
| Income tax expense | 131.0K | 105.9K | 48.5K |
| Net Income | 540.7K | 449.5K | 52.3K |