
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 73.3M | 62.5M | 59.5M |
| Cost of goods sold | 46.6M | 39.7M | 39.7M |
| Gross profit | 26.7M | 22.8M | 19.8M |
| Gross profit margin, % | 36.4% | 36.5% | 33.3% |
| General and administrative expense | 24.8M | 22.7M | 19.6M |
| Operating expense total | 24.8M | 22.7M | 19.6M |
| EBIT | 1.9M | 103.1K | 228.0K |
| EBIT margin, % | 2.5% | 0.2% | 0.4% |
| Investment income | 651.0K | 370.5K | 296.4K |
| Interest income | 2.3K | 5.4K | 1.9K |
| Interest expense | 96.0K | 86.0K | 64.5K |
| Pre tax profit | 2.4M | 976.7K | 461.9K |
| Income tax expense | (44.3K) | (11.4K) | 38.5K |
| Net Income | 2.5M | 988.2K | 423.4K |