
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 94.2M | 77.9M | 87.3M |
| Cost of goods sold | 82.7M | 68.0M | 75.9M |
| Gross profit | 11.5M | 9.9M | 11.4M |
| Gross profit margin, % | 12.2% | 12.8% | 13.1% |
| General and administrative expense | 3.7M | 4.0M | 3.7M |
| Operating expense total | 11.4M | 12.1M | 11.8M |
| Depreciation and amortization | 1.5M | 1.6M | 1.7M |
| EBIT | 1.6M | (469.0K) | 1.4M |
| EBIT margin, % | 1.7% | -0.6% | 1.6% |
| Interest expense | 770.3K | 676.9K | 619.6K |
| Pre tax profit | 807.1K | (1.1M) | 755.9K |
| Income tax expense | 214.3K | 177.8K | 33.8K |
| Net Income | 592.9K | (968.1K) | 789.7K |