
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 19.1M | 21.8M | 31.4M |
| Revenue growth, % | -3.1% | ||
| Cost of goods sold | 14.0M | 15.9M | 22.3M |
| Gross profit | 5.1M | 6.0M | 9.1M |
| Gross profit margin, % | 26.8% | 27.3% | 29.0% |
| General and administrative expense | 3.3M | 3.7M | 4.3M |
| Operating expense total | 3.3M | 3.7M | 4.3M |
| EBIT | 1.8M | 2.3M | 4.8M |
| EBIT margin, % | 9.5% | 10.5% | 15.2% |
| Interest income | 7.2K | 86.0 | 18.8K |
| Interest expense | 4.3K | ||
| Pre tax profit | 1.8M | 2.3M | 4.8M |
| Income tax expense | 349.2K | 359.3K | 795.1K |
| Net Income | 1.5M | 1.9M | 4.0M |