
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 21.4M | 24.9M | 9.7M |
| Cost of goods sold | 17.6M | 18.9M | 5.3M |
| Gross profit | 3.8M | 6.0M | 4.4M |
| Gross profit margin, % | 17.6% | 24.0% | 45.3% |
| General and administrative expense | 4.9M | 4.9M | 4.0M |
| Operating expense total | 4.9M | 4.9M | 4.0M |
| EBIT | (1.1M) | 1.1M | 390.0K |
| EBIT margin, % | -5.1% | 4.3% | 4.0% |
| Interest income | 30.0K | 17.0K | 36.0K |
| Interest expense | 38.0K | 59.0K | 27.0K |
| Pre tax profit | (1.1M) | 1.0M | 399.0K |
| Income tax expense | (215.0K) | 229.0K | 146.0K |
| Net Income | (880.0K) | 799.0K | 253.0K |