
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 8.3M | 8.4M | 11.4M |
| Cost of goods sold | 5.6M | 5.9M | 8.9M |
| Gross profit | 2.8M | 2.5M | 2.5M |
| Gross profit margin, % | 33.0% | 29.9% | 22.1% |
| General and administrative expense | 2.9M | 2.3M | 3.2M |
| Operating expense total | 3.0M | 2.5M | 3.3M |
| EBIT | (198.8K) | 52.3K | (475.9K) |
| EBIT margin, % | -2.4% | 0.6% | -4.2% |
| Pre tax profit | (198.8K) | 52.3K | (475.9K) |
| Income tax expense | (35.2K) | 87.0K | 122.1K |
| Net Income | (163.6K) | (34.7K) | (598.0K) |