
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 13.9M | 14.2M | 18.0M |
| Cost of goods sold | 10.1M | 10.2M | 13.3M |
| Gross profit | 3.8M | 4.0M | 4.7M |
| Gross profit margin, % | 27.1% | 28.5% | 26.3% |
| General and administrative expense | 2.6M | 2.5M | 2.7M |
| Operating expense total | 2.6M | 2.5M | 2.7M |
| EBIT | 1.2M | 1.6M | 2.0M |
| EBIT margin, % | 8.5% | 11.4% | 11.4% |
| Interest expense | 1.7K | 2.8K | 27.8K |
| Pre tax profit | 1.2M | 1.6M | 2.0M |
| Income tax expense | 231.6K | 327.1K | 372.0K |
| Net Income | 951.6K | 1.3M | 1.6M |