
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 14.1M | 11.8M | 15.8M |
| Cost of goods sold | 8.6M | 6.8M | 8.8M |
| Gross profit | 5.5M | 5.0M | 7.1M |
| Gross profit margin, % | 38.8% | 42.3% | 44.6% |
| General and administrative expense | 3.4M | 3.6M | 4.2M |
| Operating expense total | 3.4M | 3.6M | 4.4M |
| EBIT | 2.1M | 1.6M | 2.7M |
| EBIT margin, % | 15.1% | 13.9% | 17.3% |
| Interest income | 75.0 | 56.0 | 17.0 |
| Interest expense | 56.0 | 16.5K | 16.8K |
| Pre tax profit | 2.1M | 2.2M | 2.7M |
| Income tax expense | 295.9K | 212.3K | 480.2K |
| Net Income | 1.8M | 2.0M | 2.2M |