
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 179.6M | 165.7M | 186.4M |
| Cost of goods sold | 174.6M | 162.3M | 166.8M |
| Gross profit | 4.9M | 3.5M | 19.6M |
| Gross profit margin, % | 2.7% | 2.1% | 10.5% |
| General and administrative expense | 19.2M | 11.0M | 13.3M |
| Operating expense total | 19.2M | 29.6M | 19.2M |
| EBIT | (14.3M) | (16.8M) | 4.4M |
| EBIT margin, % | -8.0% | -10.1% | 2.4% |
| Investment income | 11.0M | ||
| Interest expense | 947.0K | 980.0K | 1.7M |
| Pre tax profit | (15.3M) | (6.7M) | 2.7M |
| Income tax expense | (2.6M) | (516.0K) | 1.2M |
| Net Income | (12.6M) | (6.2M) | 1.5M |