
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 3.2M | 3.4M | 3.9M |
| Cost of goods sold | 1.7M | 1.5M | 1.3M |
| Gross profit | 1.5M | 1.9M | 2.6M |
| Gross profit margin, % | 46.1% | 54.7% | 66.2% |
| General and administrative expense | 1.1M | 1.6M | 1.6M |
| Operating expense total | 1.1M | 1.6M | 1.6M |
| EBIT | 289.7K | 957.5K | |
| EBIT margin, % | 8.5% | 24.5% | |
| Interest income | 11.0 | 1.7K | |
| Interest expense | 12.8K | 846.0 | |
| Pre tax profit | 521.9K | 276.9K | 960.0K |
| Income tax expense | 93.0K | (46.8K) | 84.1K |
| Net Income | 428.9K | 323.7K | 876.0K |