
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 7.3M | 6.2M | 4.4M |
| Revenue growth, % | 15.2% | ||
| Cost of goods sold | 6.0M | 5.5M | 4.0M |
| Gross profit | 1.2M | 663.0K | 434.0K |
| Gross profit margin, % | 17.2% | 10.8% | 9.9% |
| General and administrative expense | 741.0K | 971.0K | |
| Operating expense total | 921.0K | 1.1M | 159.0K |
| EBIT | 328.0K | (445.0K) | 2.9M |
| EBIT margin, % | 4.5% | -7.2% | 66.3% |
| Interest expense | 47.0K | 31.0K | 18.0K |
| Pre tax profit | 261.0K | (486.0K) | 2.9M |
| Income tax expense | 18.0K | (99.0K) | 258.0K |
| Net Income | 243.0K | (387.0K) | 2.6M |