
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 20.7M | 19.6M | 24.8M |
| Cost of goods sold | 13.9M | 13.7M | 17.6M |
| Gross profit | 6.7M | 5.9M | 7.2M |
| Gross profit margin, % | 32.5% | 30.3% | 29.1% |
| General and administrative expense | 5.5M | 5.3M | 5.8M |
| Operating expense total | 5.5M | 5.3M | 5.8M |
| EBIT | 1.2M | 943.7K | 1.4M |
| EBIT margin, % | 5.9% | 4.8% | 5.6% |
| Interest income | 10.0K | 2.2K | |
| Pre tax profit | 1.2M | 954.9K | 1.4M |
| Income tax expense | 209.5K | 186.5K | 286.2K |
| Net Income | 1.0M | 768.5K | 1.1M |