
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 40.0M | 36.1M | 34.5M |
| Cost of goods sold | 30.4M | 27.8M | 25.9M |
| Gross profit | 9.6M | 8.4M | 8.6M |
| Gross profit margin, % | 24.0% | 23.1% | 24.8% |
| General and administrative expense | 7.9M | 7.3M | 6.4M |
| Operating expense total | 8.1M | 7.4M | 6.5M |
| EBIT | 1.7M | 1.1M | 2.2M |
| EBIT margin, % | 4.3% | 3.1% | 6.5% |
| Interest income | 1.6K | 3.0K | |
| Interest expense | 3.3K | ||
| Pre tax profit | 1.7M | 1.1M | 2.2M |
| Income tax expense | 369.5K | 224.9K | 447.4K |
| Net Income | 1.4M | 900.3K | 1.8M |