
Revenue
FY, 2021
| GBP | Y, 2020 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 23.0M | 9.7M | 28.3M |
| Cost of goods sold | 19.3M | 7.7M | 22.9M |
| Gross profit | 3.8M | 2.0M | 5.3M |
| Gross profit margin, % | 16.4% | 21.0% | 18.9% |
| General and administrative expense | 5.4M | 2.0M | 4.4M |
| Operating expense total | 5.6M | 2.0M | 4.5M |
| EBIT | (1.1M) | 92.8K | 890.9K |
| EBIT margin, % | -4.6% | 1.0% | 3.2% |
| Interest expense | 134.9K | 39.9K | 118.2K |
| Pre tax profit | (1.2M) | 52.9K | 772.7K |
| Income tax expense | (180.6K) | 12.0K | 164.0K |
| Net Income | (1.0M) | 40.9K | 608.7K |