
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 30.3M | 19.7M | 31.5M |
| Cost of goods sold | 18.3M | 12.6M | 19.0M |
| Gross profit | 12.0M | 7.0M | 12.5M |
| Gross profit margin, % | 39.7% | 35.7% | 39.6% |
| General and administrative expense | 3.6M | 4.7M | 4.2M |
| Operating expense total | 5.1M | 5.7M | 5.3M |
| EBIT | 6.9M | 2.0M | 7.2M |
| EBIT margin, % | 22.7% | 10.0% | 22.8% |
| Interest expense | 80.0K | 71.0K | 58.0K |
| Pre tax profit | 6.8M | 1.3M | 7.1M |
| Income tax expense | 1.2M | 193.0K | 1.6M |
| Net Income | 5.6M | 1.1M | 5.5M |