
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 10.3M | 9.5M | 6.8M |
| Cost of goods sold | 7.2M | 6.5M | 4.4M |
| Gross profit | 3.1M | 3.0M | 2.4M |
| Gross profit margin, % | 29.9% | 31.7% | 35.0% |
| General and administrative expense | 2.1M | 2.1M | 1.9M |
| Operating expense total | 2.8M | 2.9M | 2.5M |
| Depreciation and amortization | 115.0K | 96.5K | 77.9K |
| EBIT | 285.4K | 197.5K | 6.2K |
| EBIT margin, % | 2.8% | 2.1% | 0.1% |
| Interest income | 450.0 | 161.0 | |
| Interest expense | 85.5K | 72.7K | 53.2K |
| Pre tax profit | 200.0K | 125.3K | (46.9K) |
| Income tax expense | 30.2K | 25.4K | 27.0K |
| Net Income | 169.8K | 99.9K | (19.9K) |