
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 5.6M | 8.7M | 10.2M |
| Cost of goods sold | 4.6M | 7.1M | 8.4M |
| Gross profit | 1.0M | 1.6M | 1.7M |
| Gross profit margin, % | 18.5% | 17.8% | 17.0% |
| General and administrative expense | 1.1M | 1.2M | 1.3M |
| Operating expense total | 1.2M | 1.3M | 1.4M |
| EBIT | (128.5K) | 259.7K | 333.7K |
| EBIT margin, % | -2.3% | 3.0% | 3.3% |
| Interest income | 1.6K | 1.5K | 1.0K |
| Pre tax profit | (126.9K) | 261.1K | 334.8K |
| Income tax expense | (12.3K) | 47.3K | 58.8K |
| Net Income | (114.6K) | 213.8K | 276.0K |