
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 28.5M | 34.9M | 46.0M |
| Cost of goods sold | 22.3M | 27.3M | 34.9M |
| Gross profit | 6.2M | 7.6M | 11.2M |
| Gross profit margin, % | 21.9% | 21.7% | 24.3% |
| General and administrative expense | 3.2M | 3.2M | 4.8M |
| Operating expense total | 4.7M | 4.7M | 6.6M |
| EBIT | 2.2M | 3.0M | 4.7M |
| EBIT margin, % | 7.9% | 8.6% | 10.1% |
| Interest expense | 105.9K | 17.9K | 49.3K |
| Pre tax profit | 2.1M | 3.0M | 4.6M |
| Income tax expense | 396.0K | 490.1K | 853.0K |
| Net Income | 1.7M | 2.5M | 3.8M |