
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 566.2K | 406.6K | 415.2K |
| Cost of goods sold | 283.0K | 202.5K | 176.3K |
| Gross profit | 283.1K | 204.2K | 238.9K |
| Gross profit margin, % | 50.0% | 50.2% | 57.5% |
| General and administrative expense | 153.0K | 150.7K | 186.2K |
| Operating expense total | 159.0K | 156.0K | 191.6K |
| EBIT | 124.1K | 58.2K | 47.3K |
| EBIT margin, % | 21.9% | 14.3% | 11.4% |
| Interest income | 8.0 | 20.0 | |
| Interest expense | 360.0 | ||
| Pre tax profit | 124.1K | 58.2K | 47.0K |
| Income tax expense | 24.0K | 11.6K | 8.5K |
| Net Income | 100.1K | 46.6K | 38.5K |