
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 22.0M | 19.3M | 23.5M |
| Revenue growth, % | -12.0% | 21.8% | |
| Cost of goods sold | 14.0M | 12.3M | 15.1M |
| Gross profit | 7.9M | 7.1M | 8.5M |
| Gross profit margin, % | 36.1% | 36.6% | 36.0% |
| General and administrative expense | 6.7M | 7.1M | 6.9M |
| Operating expense total | 6.7M | 7.1M | 6.9M |
| EBIT | 1.3M | (10.0K) | 1.7M |
| EBIT margin, % | 5.8% | -0.1% | 7.3% |
| Interest income | 481.0K | 429.0K | 375.0K |
| Interest expense | 38.0K | 67.0K | 122.0K |
| Pre tax profit | 1.7M | 352.0K | 2.0M |
| Income tax expense | 226.0K | 1.0K | 289.0K |
| Net Income | 1.5M | 351.0K | 1.7M |