
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 49.4M | 39.5M | 24.0M |
| Cost of goods sold | 37.9M | 30.7M | 17.7M |
| Gross profit | 11.5M | 8.8M | 6.2M |
| Gross profit margin, % | 23.2% | 22.3% | 25.9% |
| General and administrative expense | 11.8M | 12.7M | 17.1M |
| Operating expense total | 11.8M | 12.7M | 17.1M |
| EBIT | 1.9M | (2.3M) | (10.7M) |
| EBIT margin, % | 3.9% | -5.8% | -44.6% |
| Interest income | 1.4K | 5.6K | |
| Interest expense | 390.1K | 395.3K | 576.5K |
| Pre tax profit | 1.2M | (2.8M) | (11.5M) |
| Income tax expense | 814.2K | (235.5K) | |
| Net Income | 415.6K | (3.0M) | (11.5M) |