
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 31.4M | 22.9M | 40.3M |
| Cost of goods sold | 26.0M | 19.6M | 33.6M |
| Gross profit | 5.3M | 3.3M | 6.8M |
| Gross profit margin, % | 17.0% | 14.3% | 16.7% |
| General and administrative expense | 3.0M | 3.0M | 3.0M |
| Operating expense total | 3.0M | 3.0M | 3.0M |
| EBIT | 2.4M | 1.4M | 3.9M |
| EBIT margin, % | 7.7% | 6.2% | 9.6% |
| Interest income | 4.0K | 5.7K | 1.9K |
| Interest expense | 56.0K | 50.1K | 62.1K |
| Pre tax profit | 2.4M | 1.4M | 3.8M |
| Income tax expense | 541.6K | 329.4K | 896.6K |
| Net Income | 1.8M | 1.0M | 2.9M |