
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 25.3M | 25.1M | 29.8M |
| Cost of goods sold | 23.7M | 22.8M | 26.3M |
| Gross profit | 1.6M | 2.3M | 3.5M |
| Gross profit margin, % | 6.4% | 9.3% | 11.7% |
| Operating expense total | 1.8M | 2.2M | 3.0M |
| EBIT | 801.0K | 476.0K | 691.0K |
| EBIT margin, % | 3.2% | 1.9% | 2.3% |
| Interest expense | 376.0K | 323.0K | 504.0K |
| Pre tax profit | 425.0K | 153.0K | 187.0K |
| Income tax expense | 185.0K | 67.0K | 132.0K |
| Net Income | 240.0K | 86.0K | 55.0K |