
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 23.6M | 34.5M | 37.1M |
| Cost of goods sold | 20.3M | 30.3M | 30.9M |
| Gross profit | 3.2M | 4.3M | 6.2M |
| Gross profit margin, % | 13.6% | 12.4% | 16.7% |
| General and administrative expense | 2.6M | 3.4M | 3.9M |
| Operating expense total | 2.6M | 3.4M | 3.9M |
| EBIT | 1.5M | 919.1K | 2.3M |
| EBIT margin, % | 6.3% | 2.7% | 6.3% |
| Interest expense | 31.6K | 16.4K | 23.7K |
| Pre tax profit | 1.4M | 902.7K | 2.3M |
| Income tax expense | 275.4K | 200.3K | 440.3K |
| Net Income | 1.2M | 702.4K | 1.9M |