Revenue
FY, 2021
GBP | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 14.4M | 12.0M | 17.9M |
Cost of goods sold | 10.1M | 8.5M | 12.9M |
Gross profit | 4.3M | 3.5M | 5.0M |
Gross profit margin, % | 29.8% | 29.1% | 28.1% |
General and administrative expense | 2.1M | 2.3M | 2.0M |
Operating expense total | 2.7M | 2.9M | 2.5M |
EBIT | 1.6M | 844.7K | 2.5M |
EBIT margin, % | 11.3% | 7.0% | 14.0% |
Interest income | 695.0 | ||
Interest expense | 203.0 | 270.0 | |
Pre tax profit | 1.5M | 845.2K | 2.5M |
Income tax expense | 183.7K | 50.2K | 275.6K |
Net Income | 1.4M | 795.1K | 2.2M |