
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 49.6M | 55.8M | 66.7M |
| Cost of goods sold | 38.5M | 38.7M | 44.6M |
| Gross profit | 11.1M | 17.1M | 22.1M |
| Gross profit margin, % | 22.4% | 30.6% | 33.2% |
| General and administrative expense | 3.4M | 2.7M | 5.4M |
| Operating expense total | 4.1M | 3.5M | 6.3M |
| EBIT | 7.0M | 13.6M | 15.8M |
| EBIT margin, % | 14.2% | 24.4% | 23.7% |
| Interest expense | 225.0K | 187.0K | 170.0K |
| Pre tax profit | 6.8M | 13.4M | 15.7M |
| Income tax expense | 797.0K | 1.8M | 1.4M |
| Net Income | 6.0M | 11.6M | 14.2M |