
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 190.3M | 214.5M | 175.7M |
| Cost of goods sold | 164.4M | 186.6M | 154.1M |
| Gross profit | 25.9M | 28.0M | 21.6M |
| Gross profit margin, % | 13.6% | 13.0% | 12.3% |
| General and administrative expense | 18.9M | 20.1M | 15.7M |
| Operating expense total | 18.9M | 20.1M | 15.7M |
| EBIT | 6.9M | 8.1M | 5.9M |
| EBIT margin, % | 3.7% | 3.8% | 3.4% |
| Interest income | 154.0K | 5.0K | 1.0K |
| Interest expense | 251.0K | 154.0K | 133.0K |
| Pre tax profit | 7.9M | 8.4M | 11.3M |
| Income tax expense | 1.3M | 1.9M | 2.0M |
| Net Income | 6.6M | 6.6M | 9.4M |