
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 2.3M | 2.4M | 2.6M |
| Cost of goods sold | 740.7K | 1.3M | 582.1K |
| Gross profit | 1.5M | 1.2M | 2.0M |
| Gross profit margin, % | 67.6% | 48.3% | 77.8% |
| General and administrative expense | 1.3M | 735.6K | 1.5M |
| Operating expense total | 1.3M | 1.0M | 1.7M |
| Depreciation and amortization | 271.3K | 240.3K | |
| EBITDA | 432.9K | 570.6K | |
| EBITDA margin, % | 17.8% | 21.8% | |
| EBIT | 245.5K | 161.6K | 330.3K |
| EBIT margin, % | 10.7% | 6.7% | 12.6% |
| Pre tax profit | 245.5K | 161.6K | 330.3K |
| Income tax expense | (15.7K) | (19.8K) | (11.6K) |
| Net Income | 261.2K | 181.4K | 341.9K |