
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 35.9M | 43.2M | 47.8M |
| Cost of goods sold | 24.4M | 29.6M | 33.1M |
| Gross profit | 11.4M | 13.6M | 14.8M |
| Gross profit margin, % | 31.9% | 31.5% | 30.8% |
| General and administrative expense | 8.8M | 9.5M | 10.2M |
| Operating expense total | 11.1M | 10.8M | 11.7M |
| EBIT | 1.5M | 2.9M | 3.1M |
| EBIT margin, % | 4.1% | 6.6% | 6.4% |
| Investment income | 45.1K | 25.8K | 165.9K |
| Interest income | 20.2K | 7.0K | 1.9K |
| Interest expense | 240.1K | 199.7K | 140.6K |
| Pre tax profit | 1.3M | 2.6M | 3.1M |
| Income tax expense | 320.4K | 588.3K | 644.4K |
| Net Income | 990.2K | 2.1M | 2.5M |