
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 12.0M | 12.5M | 10.4M |
| Revenue growth, % | 22.7% | ||
| Cost of goods sold | 10.0M | 8.5M | 7.5M |
| Gross profit | 2.0M | 4.0M | 2.9M |
| Gross profit margin, % | 16.4% | 31.7% | 27.7% |
| General and administrative expense | 311.0K | 1.0M | 372.0K |
| Operating expense total | 2.0M | 2.4M | 1.9M |
| EBIT | (79.0K) | 1.5M | 1.0M |
| EBIT margin, % | -0.7% | 12.1% | 9.7% |
| Interest income | 59.0K | 8.0K | 8.0K |
| Interest expense | 1.0K | 1.0K | |
| Pre tax profit | (20.0K) | 1.5M | 1.0M |
| Income tax expense | (37.0K) | ||
| Net Income | (20.0K) | 1.5M | 1.0M |