
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 37.0M | 37.4M | 39.0M |
| Cost of goods sold | 25.5M | 25.6M | 26.2M |
| Gross profit | 11.5M | 11.9M | 12.8M |
| Gross profit margin, % | 31.1% | 31.7% | 32.9% |
| General and administrative expense | 2.6M | 2.7M | 2.5M |
| Operating expense total | 6.0M | 6.0M | 5.4M |
| EBIT | 5.5M | 5.9M | 7.4M |
| EBIT margin, % | 14.9% | 15.8% | 19.0% |
| Interest income | 3.0K | 1.0K | |
| Interest expense | 289.0K | 366.0K | 265.0K |
| Pre tax profit | 5.1M | 5.5M | 7.1M |
| Income tax expense | 1.0M | 1.0M | 1.4M |
| Net Income | 4.1M | 4.5M | 5.6M |