
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 42.7M | 50.0M | 51.8M |
| Cost of goods sold | 38.4M | 45.2M | 47.1M |
| Gross profit | 4.3M | 4.9M | 4.8M |
| Gross profit margin, % | 10.0% | 9.7% | 9.2% |
| General and administrative expense | 2.7M | 2.9M | 3.6M |
| Operating expense total | 2.7M | 2.9M | 3.6M |
| EBIT | 1.7M | 2.1M | 1.2M |
| EBIT margin, % | 4.1% | 4.2% | 2.3% |
| Interest income | 19.0K | 22.6K | 35.6K |
| Interest expense | 124.5K | 129.7K | 138.8K |
| Pre tax profit | 1.6M | 2.0M | 1.1M |
| Income tax expense | 313.1K | 400.0K | 224.7K |
| Net Income | 1.3M | 1.6M | 848.5K |