
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 11.7M | 11.6M | 13.5M |
| Cost of goods sold | 5.5M | 4.9M | 5.8M |
| Gross profit | 6.3M | 6.7M | 7.7M |
| Gross profit margin, % | 53.4% | 57.7% | 57.0% |
| General and administrative expense | 5.5M | 5.3M | 6.0M |
| Operating expense total | 5.5M | 5.3M | 6.0M |
| EBIT | 775.2K | 1.4M | 1.7M |
| EBIT margin, % | 6.6% | 12.4% | 12.3% |
| Interest income | 194.0 | 63.0 | |
| Interest expense | 37.0K | 37.0K | 40.6K |
| Pre tax profit | 738.3K | 1.4M | 1.6M |
| Income tax expense | 90.4K | 279.9K | 331.5K |
| Net Income | 647.9K | 1.1M | 1.3M |