
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 103.3M | 106.9M | 113.6M |
| Cost of goods sold | 61.5M | 70.6M | 69.9M |
| Gross profit | 41.8M | 36.3M | 43.8M |
| Gross profit margin, % | 40.5% | 33.9% | 38.5% |
| General and administrative expense | 39.0M | 36.7M | 40.0M |
| Operating expense total | 39.0M | 36.7M | 40.0M |
| EBIT | 2.8M | (465.0K) | 3.8M |
| EBIT margin, % | 2.7% | -0.4% | 3.3% |
| Interest income | 23.0K | 33.0K | 26.0K |
| Interest expense | 163.0K | 212.0K | 347.0K |
| Pre tax profit | 2.6M | (644.0K) | 3.4M |
| Income tax expense | 765.0K | (450.0K) | 464.0K |
| Net Income | 1.9M | (194.0K) | 3.0M |