
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 24.9M | 25.7M | 27.7M |
| Cost of goods sold | 19.3M | 19.3M | 20.4M |
| Gross profit | 5.6M | 6.4M | 7.3M |
| Gross profit margin, % | 22.3% | 24.9% | 26.3% |
| General and administrative expense | 2.4M | 2.1M | 2.7M |
| Operating expense total | 2.6M | 2.3M | 2.9M |
| EBIT | 3.4M | 4.1M | 4.4M |
| EBIT margin, % | 13.6% | 16.1% | 15.7% |
| Interest income | 6.3K | 108.0 | 196.0 |
| Interest expense | 3.5K | 6.2K | |
| Pre tax profit | 3.4M | 4.1M | 4.4M |
| Income tax expense | (804.2K) | 788.3K | (35.6K) |
| Net Income | 4.2M | 3.3M | 4.4M |