
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 37.9M | 54.0M | 50.8M |
| Cost of goods sold | 30.9M | 49.4M | 43.5M |
| Gross profit | 7.0M | 4.6M | 7.3M |
| Gross profit margin, % | 18.4% | 8.5% | 14.4% |
| General and administrative expense | 6.5M | 3.9M | 6.4M |
| Operating expense total | 6.5M | 3.9M | 6.4M |
| EBIT | 1.1M | 2.8M | 956.7K |
| EBIT margin, % | 2.9% | 5.2% | 1.9% |
| Interest expense | 44.6K | 82.8K | 135.5K |
| Pre tax profit | 1.1M | 2.7M | 821.2K |
| Income tax expense | 192.1K | 472.6K | 212.9K |
| Net Income | 859.7K | 2.3M | 608.3K |