
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 9.5M | 8.8M | 7.6M |
| Revenue growth, % | 4.2% | ||
| Cost of goods sold | 7.7M | 6.9M | 5.6M |
| Gross profit | 1.8M | 1.9M | 2.0M |
| Gross profit margin, % | 19.2% | 21.5% | 26.2% |
| General and administrative expense | 1.4M | 1.6M | 1.5M |
| Operating expense total | 1.5M | 1.7M | 1.6M |
| EBIT | 340.3K | 274.4K | 366.4K |
| EBIT margin, % | 3.6% | 3.1% | 4.8% |
| Interest income | 55.0 | 5.0 | 9.0 |
| Interest expense | 120.4K | 80.1K | 124.8K |
| Pre tax profit | 219.9K | 194.2K | 241.7K |
| Income tax expense | (633.4K) | (627.9K) | (525.9K) |
| Net Income | 853.4K | 822.2K | 767.6K |