
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 28.5M | 24.1M | 29.7M |
| Revenue growth, % | -29.1% | ||
| Cost of goods sold | 24.7M | 20.6M | 23.2M |
| Gross profit | 3.8M | 3.5M | 6.5M |
| Gross profit margin, % | 13.3% | 14.7% | 22.0% |
| General and administrative expense | 2.7M | 2.0M | 2.8M |
| Operating expense total | 3.7M | 2.7M | 3.8M |
| EBIT | 1.2M | 1.2M | 2.7M |
| EBIT margin, % | 4.3% | 4.8% | 9.1% |
| Interest income | 188.0K | 163.0K | 314.0K |
| Interest expense | 163.0K | 143.0K | 28.0K |
| Pre tax profit | 1.2M | 1.2M | 3.0M |
| Income tax expense | 558.0K | 1.4M | 536.0K |
| Net Income | 685.0K | (255.0K) | 2.5M |