
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 216.4M | 170.7M | 277.1M |
| Cost of goods sold | 200.6M | 161.2M | 266.1M |
| Gross profit | 15.8M | 9.5M | 11.0M |
| Gross profit margin, % | 7.3% | 5.6% | 4.0% |
| General and administrative expense | 3.6M | 3.9M | 4.2M |
| Operating expense total | 10.5M | 8.8M | 14.3M |
| EBIT | 5.2M | 765.0K | (3.3M) |
| EBIT margin, % | 2.4% | 0.4% | -1.2% |
| Interest income | 2.4M | 449.0K | 237.0K |
| Interest expense | 1.2M | 1.1M | 1.6M |
| Pre tax profit | 6.4M | 124.0K | (4.7M) |
| Income tax expense | 1.3M | 666.0K | 307.0K |
| Net Income | 5.1M | (542.0K) | (5.0M) |