
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 45.0M | 43.0M | 60.7M |
| Cost of goods sold | 31.4M | 30.8M | 32.4M |
| Gross profit | 13.5M | 12.1M | 28.2M |
| Gross profit margin, % | 30.1% | 28.3% | 46.6% |
| General and administrative expense | 18.0M | 18.6M | 15.6M |
| Operating expense total | 18.0M | 18.6M | 15.6M |
| EBIT | 6.0M | 4.7M | 12.6M |
| EBIT margin, % | 13.3% | 11.0% | 20.8% |
| Interest income | 4.0 | 6.0 | 75.0 |
| Interest expense | 13.5K | 84.9K | 57.3K |
| Pre tax profit | 3.8M | 1.7M | 12.9M |
| Income tax expense | (368.2K) | 228.6K | 2.7M |
| Net Income | 4.1M | 1.5M | 10.3M |