
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 16.4M | 23.7M | 17.9M |
| Cost of goods sold | 8.6M | 15.5M | 12.4M |
| Gross profit | 7.8M | 8.3M | 5.5M |
| Gross profit margin, % | 47.5% | 34.9% | 30.7% |
| General and administrative expense | 5.8M | 6.2M | 4.3M |
| Operating expense total | 5.8M | 6.2M | 4.3M |
| EBIT | 2.0M | 2.2M | 82.5K |
| EBIT margin, % | 12.5% | 9.3% | 0.5% |
| Interest income | 7.1K | 1.9K | 158.0 |
| Interest expense | 739.0 | ||
| Pre tax profit | 2.1M | 2.2M | 82.7K |
| Income tax expense | 51.0K | 406.8K | (7.6K) |
| Net Income | 2.0M | 1.8M | 90.3K |