
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 6.9M | 7.1M | 6.7M |
| Cost of goods sold | 4.3M | 3.8M | 4.2M |
| Gross profit | 2.6M | 3.3M | 2.5M |
| Gross profit margin, % | 37.8% | 46.6% | 36.9% |
| General and administrative expense | 1.1M | 1.9M | 954.1K |
| Operating expense total | 1.2M | 2.0M | 1.0M |
| EBIT | 1.4M | 1.5M | 1.5M |
| EBIT margin, % | 20.7% | 20.5% | 21.9% |
| Interest income | 521.0 | 521.0 | |
| Interest expense | 123.0K | 105.8K | 38.2K |
| Pre tax profit | 13.1M | 1.4M | 1.4M |
| Income tax expense | 379.2K | 136.3K | 255.9K |
| Net Income | 934.9K | 1.2M | 1.2M |