
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 9.0M | 12.8M | 14.1M |
| Cost of goods sold | 6.9M | 9.9M | 10.4M |
| Gross profit | 2.1M | 2.9M | 3.7M |
| Gross profit margin, % | 23.5% | 22.5% | 26.4% |
| General and administrative expense | 2.8M | 3.2M | 3.3M |
| Operating expense total | 2.8M | 3.2M | 3.3M |
| EBIT | (421.6K) | (253.0K) | 439.9K |
| EBIT margin, % | -4.7% | -2.0% | 3.1% |
| Interest expense | 85.5K | 78.5K | 112.2K |
| Pre tax profit | (507.1K) | (331.5K) | 327.8K |
| Income tax expense | (53.0K) | (118.7K) | 2.1K |
| Net Income | (454.1K) | (212.8K) | 329.9K |