
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 76.0M | 64.7M | 61.5M |
| Cost of goods sold | 48.3M | 41.1M | 41.0M |
| Gross profit | 27.7M | 23.6M | 20.6M |
| Gross profit margin, % | 36.4% | 36.5% | 33.4% |
| General and administrative expense | 27.6M | 24.4M | 21.3M |
| Operating expense total | 27.6M | 24.4M | 21.3M |
| EBIT | 20.1K | (765.7K) | (734.5K) |
| EBIT margin, % | 0.0% | -1.2% | -1.2% |
| Interest income | 2.4K | 5.4K | 1.9K |
| Interest expense | 1.2M | 1.2M | 1.2M |
| Pre tax profit | (6.3M) | (1.4M) | (1.9M) |
| Income tax expense | 219.4K | 8.3K | 181.9K |
| Net Income | (6.5M) | (1.4M) | (2.1M) |