
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 18.0M | 16.4M | 14.3M |
| Cost of goods sold | 11.7M | 9.9M | 8.2M |
| Gross profit | 6.3M | 6.5M | 6.2M |
| Gross profit margin, % | 35.1% | 39.5% | 43.1% |
| General and administrative expense | 3.8M | 4.0M | 3.9M |
| Operating expense total | 4.2M | 4.5M | 4.3M |
| EBIT | 2.3M | 2.3M | 2.1M |
| EBIT margin, % | 12.9% | 13.8% | 14.6% |
| Interest expense | 567.0 | ||
| Pre tax profit | 2.3M | 2.2M | 2.2M |
| Income tax expense | 128.3K | 66.8K | 317.5K |
| Net Income | 2.2M | 2.2M | 1.9M |