
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 12.0M | 11.6M | 9.9M |
| Cost of goods sold | 9.2M | 7.9M | 6.8M |
| Gross profit | 2.9M | 3.7M | 3.0M |
| Gross profit margin, % | 23.8% | 31.8% | 30.6% |
| General and administrative expense | 2.6M | 2.7M | 2.1M |
| Operating expense total | 2.7M | 2.7M | 2.1M |
| EBIT | 145.0K | ||
| EBIT margin, % | 1.2% | ||
| Pre tax profit | 145.0K | 921.0K | 905.0K |
| Income tax expense | (301.0K) | (93.0K) | (96.0K) |
| Net Income | 446.0K | 1.0M | 1.0M |