
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 86.5M | 108.1M | 135.2M |
| Revenue growth, % | 1.2% | ||
| Cost of goods sold | 63.4M | 69.4M | 91.0M |
| Gross profit | 23.1M | 38.7M | 44.2M |
| Gross profit margin, % | 26.7% | 35.8% | 32.7% |
| General and administrative expense | 7.1M | 13.7M | 12.6M |
| Operating expense total | 11.1M | 16.2M | 15.2M |
| Depreciation and amortization | 2.5M | 2.3M | 2.3M |
| EBIT | 16.6M | 25.4M | 31.2M |
| EBIT margin, % | 19.1% | 23.5% | 23.1% |
| Interest income | 571.0K | 622.0K | 552.0K |
| Interest expense | 10.0K | 1.0K | 50.0K |
| Pre tax profit | 17.1M | 26.0M | 31.7M |
| Income tax expense | 2.6M | 2.0M | 6.1M |
| Net Income | 14.4M | 24.0M | 25.6M |