
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 26.2M | 27.0M | 31.9M |
| Cost of goods sold | 19.8M | 21.4M | 26.0M |
| Gross profit | 6.4M | 5.6M | 5.9M |
| Gross profit margin, % | 24.3% | 20.9% | 18.4% |
| General and administrative expense | 4.9M | 4.3M | 5.7M |
| Operating expense total | 5.1M | 4.4M | 5.8M |
| EBIT | 1.3M | 1.7M | 134.0K |
| EBIT margin, % | 5.0% | 6.2% | 0.4% |
| Interest income | 5.0K | ||
| Interest expense | 47.0K | 48.0K | 22.0K |
| Pre tax profit | 1.3M | 1.6M | 117.0K |
| Income tax expense | 104.0K | 84.0K | 7.0K |
| Net Income | 1.2M | 1.5M | 110.0K |