
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 4.5M | 6.3M | 6.3M |
| Cost of goods sold | 1.4M | 2.1M | 1.7M |
| Gross profit | 3.1M | 4.1M | 4.6M |
| Gross profit margin, % | 68.9% | 66.0% | 73.3% |
| General and administrative expense | 2.8M | 2.9M | 2.6M |
| Operating expense total | 2.8M | 3.7M | 3.3M |
| Depreciation and amortization | 107.2K | 90.6K | |
| EBIT | 308.4K | 349.9K | 1.2M |
| EBIT margin, % | 6.9% | 5.6% | 19.2% |
| Interest income | 2.1K | 4.4K | 64.0 |
| Interest expense | 940.0 | 1.3K | 67.0 |
| Pre tax profit | 309.5K | 353.0K | 771.7K |
| Income tax expense | (41.2K) | (100.4K) | (128.1K) |
| Net Income | 350.7K | 453.4K | 899.8K |