Revenue
FY, 2021
GBP | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 28.5M | 22.8M | 39.6M |
Revenue growth, % | -20.0% | 73.4% | |
Cost of goods sold | 24.4M | 21.1M | 31.9M |
Gross profit | 4.1M | 1.7M | 7.6M |
Gross profit margin, % | 14.4% | 7.5% | 19.3% |
General and administrative expense | 3.9M | 2.1M | 3.0M |
Operating expense total | 3.9M | 2.1M | 3.0M |
EBIT | 211.0K | 3.0K | 5.3M |
EBIT margin, % | 0.7% | 0.0% | 13.3% |
Interest income | 352.0K | 58.0K | 5.0K |
Interest expense | 214.0K | 138.0K | 331.0K |
Pre tax profit | 349.0K | (77.0K) | 4.9M |
Income tax expense | 2.0K | (218.0K) | 609.0K |
Net Income | 347.0K | 141.0K | 4.3M |