Revenue
FY, 2020
GBP | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 17.4M | 22.5M | 22.0M |
Revenue growth, % | 29.4% | -2.2% | |
Cost of goods sold | 15.1M | 19.5M | 19.3M |
Gross profit | 2.3M | 3.0M | 2.7M |
Gross profit margin, % | 13.0% | 13.3% | 12.2% |
General and administrative expense | 899.4K | 939.4K | 1.2M |
Operating expense total | 1.3M | 1.5M | 1.7M |
EBIT | 996.9K | 1.5M | 998.8K |
EBIT margin, % | 5.7% | 6.7% | 4.5% |
Interest income | 79.0 | 1.2K | 316.0 |
Interest expense | 22.7K | ||
Pre tax profit | 974.3K | 1.5M | 999.1K |
Income tax expense | 199.1K | 307.2K | 200.4K |
Net Income | 775.2K | 1.2M | 798.7K |