
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 7.7M | 10.8M | 11.6M |
| Cost of goods sold | 4.1M | 5.0M | 5.0M |
| Gross profit | 3.7M | 5.8M | 6.6M |
| Gross profit margin, % | 47.4% | 53.9% | 57.1% |
| General and administrative expense | 3.5M | 3.9M | 3.4M |
| Operating expense total | 3.5M | 3.9M | 3.4M |
| EBIT | 187.6K | 2.0M | 3.2M |
| EBIT margin, % | 2.4% | 18.5% | 27.6% |
| Interest income | 1.4K | ||
| Interest expense | 27.8K | 25.0K | 12.9K |
| Pre tax profit | 159.8K | 2.0M | 4.4M |
| Income tax expense | 343.0K | 833.1K | |
| Net Income | 159.8K | 1.6M | 3.6M |