
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 15.0M | 12.3M | 15.7M |
| Cost of goods sold | 10.3M | 9.0M | 11.8M |
| Gross profit | 4.7M | 3.3M | 3.9M |
| Gross profit margin, % | 31.5% | 26.8% | 24.8% |
| General and administrative expense | 2.4M | 3.1M | 1.6M |
| Operating expense total | 3.2M | 3.5M | 1.9M |
| EBIT | 998.0K | (144.0K) | 2.1M |
| EBIT margin, % | 6.6% | -1.2% | 13.4% |
| Interest expense | 17.0K | 1.0K | |
| Pre tax profit | 981.0K | (902.0K) | 2.0M |
| Income tax expense | (80.0K) | 346.0K | |
| Net Income | 1.1M | (1.2M) | 2.0M |