
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 8.1M | 9.6M | 11.8M |
| Cost of goods sold | 4.6M | 5.2M | 6.7M |
| Gross profit | 3.4M | 4.4M | 5.1M |
| Gross profit margin, % | 42.6% | 45.7% | 43.2% |
| General and administrative expense | 5.1M | 4.3M | 4.7M |
| Operating expense total | 5.1M | 4.3M | 4.7M |
| EBIT | (1.7M) | 63.3K | 370.8K |
| EBIT margin, % | -20.8% | 0.7% | 3.2% |
| Pre tax profit | (1.3M) | 197.5K | 460.8K |
| Income tax expense | (127.8K) | 58.4K | |
| Net Income | (1.2M) | 197.5K | 402.4K |