
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 10.2M | 12.4M | 14.7M |
| Revenue growth, % | -12.7% | ||
| Cost of goods sold | 8.4M | 9.6M | 11.7M |
| Gross profit | 1.9M | 2.8M | 3.0M |
| Gross profit margin, % | 18.2% | 22.7% | 20.5% |
| General and administrative expense | 2.4M | 2.6M | 3.0M |
| Operating expense total | 2.4M | 2.6M | 3.0M |
| EBIT | (152.2K) | 675.4K | 576.6K |
| EBIT margin, % | -1.5% | 5.4% | 3.9% |
| Interest income | 1.5K | 289.0 | 2.8K |
| Interest expense | 13.2K | 9.6K | 9.1K |
| Pre tax profit | (163.9K) | 666.1K | 570.3K |
| Income tax expense | (92.0K) | 50.8K | 137.7K |
| Net Income | (71.9K) | 615.3K | 432.6K |