
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 10.2M | 9.5M | 11.5M |
| Cost of goods sold | 6.1M | 5.9M | 6.7M |
| Gross profit | 4.1M | 3.6M | 4.8M |
| Gross profit margin, % | 40.5% | 37.7% | 41.6% |
| General and administrative expense | 3.3M | 3.4M | 3.1M |
| Operating expense total | 3.3M | 3.4M | 3.1M |
| EBIT | 873.6K | 496.6K | 1.7M |
| EBIT margin, % | 8.6% | 5.2% | 14.6% |
| Interest income | 3.7K | 865.0 | 192.0 |
| Interest expense | 75.5K | 67.1K | 14.6K |
| Pre tax profit | 801.8K | 430.4K | 1.7M |
| Income tax expense | 132.4K | 28.2K | 163.9K |
| Net Income | 669.4K | 402.2K | 1.5M |