
Total Funding
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 25.9M | 24.8M | 33.1M |
| Revenue growth, % | -35.5% | ||
| Cost of goods sold | 20.7M | 18.8M | 25.0M |
| Gross profit | 5.2M | 6.0M | 8.1M |
| Gross profit margin, % | 20.0% | 24.2% | 24.4% |
| General and administrative expense | 4.8M | 6.1M | 7.0M |
| Operating expense total | 4.9M | 6.2M | 7.1M |
| EBIT | 918.2K | (1.7K) | 982.5K |
| EBIT margin, % | 3.5% | 0.0% | 3.0% |
| Interest income | 4.8K | 3.5K | 3.7K |
| Pre tax profit | 923.0K | 1.8K | 986.2K |
| Income tax expense | 172.9K | (380.0K) | 70.2K |
| Net Income | 750.0K | 381.8K | 916.0K |