
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 9.6M | 13.8M | 18.4M |
| Cost of goods sold | 6.8M | 9.3M | 12.1M |
| Gross profit | 2.9M | 4.5M | 6.3M |
| Gross profit margin, % | 29.8% | 32.6% | 34.2% |
| General and administrative expense | 2.4M | 3.4M | 4.5M |
| Operating expense total | 2.4M | 3.4M | 4.5M |
| EBIT | 952.1K | 1.2M | 1.9M |
| EBIT margin, % | 9.9% | 9.0% | 10.1% |
| Interest expense | 35.3K | 1.0K | 75.3K |
| Pre tax profit | 916.8K | 1.2M | 1.8M |
| Income tax expense | (67.3K) | 138.4K | 115.8K |
| Net Income | 984.1K | 1.1M | 1.7M |