
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 8.6M | 8.6M | 6.3M |
| Cost of goods sold | 5.9M | 5.9M | 4.2M |
| Gross profit | 2.7M | 2.7M | 2.1M |
| Gross profit margin, % | 31.5% | 31.7% | 33.0% |
| General and administrative expense | 2.2M | 2.7M | 3.1M |
| Operating expense total | 2.2M | 2.7M | 3.1M |
| EBIT | 493.9K | 97.6K | (651.6K) |
| EBIT margin, % | 5.8% | 1.1% | -10.3% |
| Interest income | 2.0K | 2.1K | |
| Interest expense | 10.0 | 4.6K | 15.7K |
| Pre tax profit | 495.9K | 95.0K | (667.3K) |
| Income tax expense | 58.7K | (46.5K) | (124.6K) |
| Net Income | 437.2K | 141.6K | (542.7K) |