
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 16.2M | 17.0M | 18.8M |
| Cost of goods sold | 11.7M | 12.2M | 13.2M |
| Gross profit | 4.5M | 4.8M | 5.6M |
| Gross profit margin, % | 27.9% | 28.4% | 30.0% |
| General and administrative expense | 1.7M | 1.7M | 2.1M |
| Operating expense total | 1.7M | 1.7M | 2.1M |
| EBIT | 3.0M | 3.3M | 3.7M |
| EBIT margin, % | 18.4% | 19.5% | 19.9% |
| Interest income | 66.7K | 84.6K | 184.3K |
| Interest expense | 6.6K | 7.1K | 8.2K |
| Pre tax profit | 3.0M | 3.4M | 3.9M |
| Income tax expense | 445.1K | 565.8K | 647.4K |
| Net Income | 2.6M | 2.8M | 3.3M |