
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 35.2M | 37.3M | 40.4M |
| Revenue growth, % | -15.7% | ||
| Cost of goods sold | 24.7M | 26.2M | 28.2M |
| Gross profit | 10.5M | 11.1M | 12.2M |
| Gross profit margin, % | 29.8% | 29.7% | 30.1% |
| General and administrative expense | 2.2M | 2.4M | 3.4M |
| Operating expense total | 2.6M | 2.8M | 4.2M |
| EBIT | 7.9M | 8.2M | 8.0M |
| EBIT margin, % | 22.5% | 22.0% | 19.8% |
| Interest expense | 23.0K | 15.0K | 88.0K |
| Pre tax profit | 7.9M | 8.2M | 7.9M |
| Income tax expense | 1.5M | 1.6M | 1.5M |
| Net Income | 6.4M | 6.6M | 6.4M |