
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 9.0M | 8.4M | 8.8M |
| Cost of goods sold | 6.4M | 6.0M | 6.4M |
| Gross profit | 2.6M | 2.4M | 2.5M |
| Gross profit margin, % | 28.8% | 28.5% | 28.2% |
| General and administrative expense | 2.7M | 2.3M | 1.9M |
| Operating expense total | 2.7M | 2.3M | 1.9M |
| EBIT | (72.3K) | 106.8K | 633.8K |
| EBIT margin, % | -0.8% | 1.3% | 7.2% |
| Interest income | 120.0 | 181.0 | 298.0 |
| Interest expense | 7.8K | 7.9K | 4.7K |
| Pre tax profit | (72.0K) | 59.5K | 629.4K |
| Income tax expense | (5.6K) | 28.3K | 119.8K |
| Net Income | (66.5K) | 62.9K | 509.6K |