
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 9.3M | 36.9M | 38.1M |
| Cost of goods sold | 7.2M | 29.3M | 29.6M |
| Gross profit | 2.1M | 7.6M | 8.5M |
| Gross profit margin, % | 22.3% | 20.7% | 22.3% |
| General and administrative expense | 1.3M | 3.1M | 3.3M |
| Operating expense total | 1.3M | 3.1M | 3.3M |
| EBITDA | 1.1M | ||
| EBITDA margin, % | 11.4% | ||
| EBIT | 741.0K | 4.5M | 5.2M |
| EBIT margin, % | 8.0% | 12.2% | 13.7% |
| Pre tax profit | 741.0K | 4.5M | 5.2M |
| Income tax expense | (49.0K) | 115.0K | |
| Net Income | 741.0K | 4.5M | 5.1M |