
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 138.3M | 137.4M | 159.9M |
| Cost of goods sold | 107.8M | 104.8M | 125.2M |
| Gross profit | 30.5M | 32.6M | 34.7M |
| Gross profit margin, % | 22.0% | 23.7% | 21.7% |
| General and administrative expense | 19.9M | 16.3M | 18.3M |
| Operating expense total | 24.4M | 21.4M | 24.9M |
| EBIT | 1.8M | 4.9M | 5.8M |
| EBIT margin, % | 1.3% | 3.6% | 3.6% |
| Interest income | 8.5K | 9.4K | 398.2K |
| Interest expense | 1.1M | 947.5K | 1.3M |
| Pre tax profit | 677.6K | 4.0M | 4.9M |
| Income tax expense | (17.1K) | 787.7K | 869.4K |
| Net Income | 694.7K | 3.2M | 4.0M |