
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 5.7M | 8.3M | 8.8M |
| Cost of goods sold | 3.8M | 7.0M | 7.6M |
| Gross profit | 1.9M | 1.3M | 1.1M |
| Gross profit margin, % | 33.0% | 16.2% | 12.9% |
| General and administrative expense | 1.6M | 2.2M | 2.0M |
| Operating expense total | 1.6M | 2.2M | 2.0M |
| EBIT | 256.4K | (802.0K) | (874.0K) |
| EBIT margin, % | 4.5% | -9.7% | -10.0% |
| Interest expense | 72.5K | ||
| Pre tax profit | 183.9K | (802.0K) | (874.0K) |
| Income tax expense | 107.6K | (89.0K) | (165.0K) |
| Net Income | 76.3K | (713.0K) | (709.0K) |