
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 11.3M | 14.5M | 15.4M |
| Cost of goods sold | 8.3M | 10.6M | 10.6M |
| Gross profit | 3.0M | 3.9M | 4.8M |
| Gross profit margin, % | 26.6% | 27.1% | 31.5% |
| General and administrative expense | 1.3M | 1.5M | 1.1M |
| Operating expense total | 2.9M | 3.3M | 3.2M |
| EBIT | 277.8K | 688.8K | 1.7M |
| EBIT margin, % | 2.5% | 4.7% | 10.7% |
| Interest income | 1.7K | 2.5K | 726.0 |
| Interest expense | 31.6K | 41.3K | 19.1K |
| Pre tax profit | 243.3K | 646.4K | 1.6M |
| Income tax expense | 42.3K | 137.9K | 322.7K |
| Net Income | 201.0K | 508.6K | 1.3M |