
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 47.5M | 31.2M | 33.5M |
| Revenue growth, % | -34.2% | 7.3% | |
| Cost of goods sold | 35.8M | 24.7M | 23.9M |
| Gross profit | 11.7M | 6.5M | 9.7M |
| Gross profit margin, % | 24.6% | 20.9% | 28.8% |
| General and administrative expense | 9.5M | 9.2M | 8.5M |
| Operating expense total | 9.5M | 9.2M | 8.5M |
| EBIT | 2.1M | (2.2M) | 1.1M |
| EBIT margin, % | 4.5% | -6.9% | 3.4% |
| Interest income | 5.0K | 1.0K | |
| Interest expense | 121.0K | 43.0K | 25.0K |
| Pre tax profit | 2.0M | (2.2M) | 1.1M |
| Income tax expense | 391.0K | (439.0K) | 326.0K |
| Net Income | 1.6M | (1.8M) | 774.0K |