
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 23.2M | 22.4M | 17.9M |
| Cost of goods sold | 19.4M | 16.5M | 15.4M |
| Gross profit | 3.8M | 5.9M | 2.5M |
| Gross profit margin, % | 16.4% | 26.5% | 14.2% |
| General and administrative expense | 5.4M | 2.8M | 6.8M |
| Operating expense total | 5.4M | 2.8M | 6.8M |
| EBIT | (1.5M) | 3.1M | (4.3M) |
| EBIT margin, % | -6.7% | 13.9% | -23.8% |
| Interest income | 287.0K | 335.0K | 391.0K |
| Interest expense | 24.0K | 113.0K | |
| Pre tax profit | 3.3M | 6.4M | 3.2M |
| Income tax expense | 268.0K | 676.0K | 732.0K |
| Net Income | 3.0M | 5.8M | 2.4M |