
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 14.7M | 17.8M | 21.2M |
| Cost of goods sold | 8.5M | 9.5M | 10.8M |
| Gross profit | 6.2M | 8.4M | 10.4M |
| Gross profit margin, % | 42.3% | 46.9% | 49.2% |
| General and administrative expense | 4.4M | 4.1M | 4.6M |
| Operating expense total | 4.4M | 4.1M | 4.6M |
| EBIT | 2.0M | 4.6M | 6.2M |
| EBIT margin, % | 13.9% | 26.1% | 29.1% |
| Interest expense | 9.2K | 23.3K | 42.4K |
| Pre tax profit | 968.3K | 3.7M | 5.2M |
| Income tax expense | 399.2K | 1.4M | 1.1M |
| Net Income | 569.1K | 2.3M | 4.1M |