
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 13.2M | 12.7M | 12.7M |
| Cost of goods sold | 9.9M | 9.2M | 9.6M |
| Gross profit | 3.4M | 3.5M | 3.1M |
| Gross profit margin, % | 25.4% | 27.6% | 24.6% |
| General and administrative expense | 3.4M | 3.3M | 3.2M |
| Operating expense total | 3.4M | 3.3M | 3.2M |
| EBIT | 499.4K | 802.4K | 652.0K |
| EBIT margin, % | 3.8% | 6.3% | 5.1% |
| Interest expense | 787.0 | 667.0 | 93.0 |
| Pre tax profit | 498.6K | 801.7K | 651.9K |
| Income tax expense | 60.9K | 149.0K | 117.1K |
| Net Income | 437.7K | 652.8K | 534.9K |