
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 6.7M | 10.2M | 10.0M |
| Cost of goods sold | 4.8M | 7.6M | 7.6M |
| Gross profit | 2.0M | 2.7M | 2.4M |
| Gross profit margin, % | 29.2% | 26.0% | 24.2% |
| General and administrative expense | 1.6M | 1.7M | 1.9M |
| Operating expense total | 1.7M | 1.8M | 2.0M |
| EBIT | 753.6K | 981.2K | 473.2K |
| EBIT margin, % | 11.2% | 9.6% | 4.7% |
| Interest income | 221.0 | ||
| Interest expense | 25.6K | 53.1K | 53.0K |
| Pre tax profit | 728.2K | 928.1K | 420.2K |
| Income tax expense | 38.7K | 212.7K | 165.7K |
| Net Income | 689.5K | 715.4K | 254.5K |