
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 94.7M | 110.1M | 97.1M |
| Cost of goods sold | 72.9M | 84.4M | 76.9M |
| Gross profit | 21.7M | 25.7M | 20.2M |
| Gross profit margin, % | 22.9% | 23.3% | 20.8% |
| General and administrative expense | 24.9M | 1.9M | 1.6M |
| Operating expense total | 25.3M | 2.2M | 1.9M |
| EBIT | (3.3M) | 23.1M | 18.3M |
| EBIT margin, % | -3.5% | 21.0% | 18.9% |
| Interest income | 999.0K | ||
| Interest expense | 211.0K | 192.0K | 61.0K |
| Pre tax profit | (2.5M) | 23.0M | 18.3M |
| Income tax expense | 3.8M | 3.7M | 3.3M |
| Net Income | (6.4M) | 19.2M | 14.9M |