
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 16.2M | 13.1M | 13.3M |
| Cost of goods sold | 12.5M | 10.3M | 10.8M |
| Gross profit | 3.7M | 2.8M | 2.6M |
| Gross profit margin, % | 22.8% | 21.4% | 19.4% |
| General and administrative expense | 2.7M | 2.4M | 2.0M |
| Operating expense total | 3.0M | 2.6M | 2.2M |
| EBIT | 749.6K | 200.0K | 601.1K |
| EBIT margin, % | 4.6% | 1.5% | 4.5% |
| Interest expense | 49.2K | 67.0K | 62.9K |
| Pre tax profit | 700.4K | 133.0K | 538.1K |
| Income tax expense | 5.2K | (95.5K) | 50.7K |
| Net Income | 695.1K | 228.5K | 487.4K |