
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 34.6M | 29.8M | 36.7M |
| Cost of goods sold | 33.1M | 28.1M | 34.5M |
| Gross profit | 1.5M | 1.7M | 2.2M |
| Gross profit margin, % | 4.3% | 5.6% | 6.0% |
| General and administrative expense | 1.6M | 1.6M | 1.8M |
| Operating expense total | 1.6M | 1.6M | 1.8M |
| EBIT | (165.1K) | 83.2K | 368.8K |
| EBIT margin, % | -0.5% | 0.3% | 1.0% |
| Interest income | 21.2K | 23.7K | 23.7K |
| Interest expense | 43.1K | 1.3K | 10.2K |
| Pre tax profit | (187.0K) | 105.5K | 382.4K |
| Income tax expense | (8.9K) | (2.2K) | 67.6K |
| Net Income | (178.1K) | 107.7K | 314.8K |
| EPS | (0.1) | 0.0 | 0.1 |