
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 17.2M | 14.2M | 15.5M |
| Cost of goods sold | 10.6M | 8.8M | 9.4M |
| Gross profit | 6.6M | 5.4M | 6.1M |
| Gross profit margin, % | 38.5% | 38.1% | 39.1% |
| General and administrative expense | 5.5M | 5.1M | 5.9M |
| Operating expense total | 5.5M | 5.1M | 5.9M |
| EBIT | 1.2M | 549.0K | 210.0K |
| EBIT margin, % | 6.7% | 3.9% | 1.4% |
| Interest income | 9.0K | 2.0K | 2.0K |
| Pre tax profit | 1.2M | 551.0K | 212.0K |
| Income tax expense | 127.0K | 200.0K | (8.0K) |
| Net Income | 1.0M | 351.0K | 220.0K |