
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 6.8M | 6.8M | 7.3M |
| Cost of goods sold | 4.1M | 3.6M | 4.9M |
| Gross profit | 2.7M | 3.2M | 2.4M |
| Gross profit margin, % | 39.4% | 47.1% | 33.4% |
| General and administrative expense | 1.9M | 2.0M | 1.9M |
| Operating expense total | 1.9M | 2.0M | 1.9M |
| EBIT | 793.7K | 1.1M | 686.8K |
| EBIT margin, % | 11.7% | 16.7% | 9.4% |
| Interest expense | 62.0K | 15.8K | 9.7K |
| Pre tax profit | 644.9K | 1.1M | 621.2K |
| Income tax expense | 6.9K | 142.5K | 112.9K |
| Net Income | 638.0K | 947.3K | 508.3K |