
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 82.5M | 103.9M | 129.7M |
| Revenue growth, % | -11.5% | ||
| Cost of goods sold | 55.5M | 62.4M | 76.8M |
| Gross profit | 27.0M | 41.5M | 52.8M |
| Gross profit margin, % | 32.8% | 40.0% | 40.7% |
| General and administrative expense | 14.6M | 17.6M | 20.8M |
| Operating expense total | 24.2M | 28.6M | 32.2M |
| Depreciation and amortization | 1.0M | 1.2M | 1.1M |
| EBIT | 5.2M | 9.9M | 16.5M |
| EBIT margin, % | 6.3% | 9.6% | 12.7% |
| Interest expense | 65.4K | 35.8K | 126.8K |
| Pre tax profit | 5.2M | 9.9M | 16.4M |
| Income tax expense | 992.9K | 2.0M | 3.1M |
| Net Income | 4.2M | 7.9M | 13.3M |