
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 14.2M | 17.9M | 19.0M |
| Cost of goods sold | 11.2M | 13.4M | 15.1M |
| Gross profit | 3.0M | 4.4M | 3.9M |
| Gross profit margin, % | 21.3% | 24.7% | 20.4% |
| General and administrative expense | 2.6M | 3.0M | 3.1M |
| Operating expense total | 2.6M | 3.0M | 3.1M |
| EBIT | 459.3K | 1.4M | 794.5K |
| EBIT margin, % | 3.2% | 8.0% | 4.2% |
| Interest income | 422.0 | ||
| Interest expense | 94.8K | 66.9K | 234.9K |
| Pre tax profit | 364.5K | 1.4M | 559.6K |
| Income tax expense | 72.2K | 251.3K | (138.0K) |
| Net Income | 292.3K | 1.1M | 697.6K |