
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 108.6M | 103.4M | 99.9M |
| Cost of goods sold | 94.6M | 87.1M | 89.1M |
| Gross profit | 14.0M | 16.4M | 10.8M |
| Gross profit margin, % | 12.9% | 15.8% | 10.8% |
| General and administrative expense | 9.7M | 10.6M | 10.1M |
| Operating expense total | 9.7M | 10.6M | 10.1M |
| EBIT | 4.3M | 5.8M | 759.0K |
| EBIT margin, % | 3.9% | 5.6% | 0.8% |
| Interest income | 19.0K | 133.0K | |
| Pre tax profit | 4.7M | 5.7M | 1.1M |
| Income tax expense | 928.0K | 919.0K | 210.0K |
| Net Income | 3.8M | 4.8M | 894.0K |