
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 22.1M | 32.0M | 34.6M |
| Cost of goods sold | 8.8M | 15.8M | 15.5M |
| Gross profit | 13.2M | 16.2M | 19.1M |
| Gross profit margin, % | 59.9% | 50.6% | 55.1% |
| General and administrative expense | 12.1M | 14.6M | 17.3M |
| Operating expense total | 12.1M | 14.6M | 17.3M |
| EBITDA | 1.4M | 1.9M | 2.0M |
| EBITDA margin, % | 6.3% | 5.9% | 5.9% |
| EBIT | 1.1M | 1.6M | 1.8M |
| EBIT margin, % | 5.0% | 5.0% | 5.1% |
| Pre tax profit | 1.1M | 1.6M | 1.8M |
| Income tax expense | 200.7K | 286.2K | (41.5K) |
| Net Income | 902.9K | 1.3M | 1.8M |