
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 7.5M | 11.6M | 8.9M |
| Revenue growth, % | 54.7% | -23.2% | |
| Cost of goods sold | 5.3M | 8.3M | 6.3M |
| Gross profit | 2.3M | 3.4M | 2.6M |
| Gross profit margin, % | 30.0% | 29.0% | 29.5% |
| General and administrative expense | 2.0M | 2.7M | 2.8M |
| Operating expense total | 2.0M | 2.7M | 2.8M |
| EBIT | 642.0K | (210.1K) | |
| EBIT margin, % | 5.5% | -2.3% | |
| Interest expense | 5.5K | 4.6K | |
| Pre tax profit | 279.6K | 636.6K | (241.7K) |
| Income tax expense | 6.7K | 120.2K | (36.0K) |
| Net Income | 272.8K | 516.4K | (178.7K) |