
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 32.6M | 30.7M | 39.6M |
| Cost of goods sold | 15.9M | 16.0M | 20.5M |
| Gross profit | 16.6M | 14.7M | 19.1M |
| Gross profit margin, % | 51.0% | 48.0% | 48.1% |
| General and administrative expense | 5.5M | 5.7M | 7.6M |
| Operating expense total | 6.5M | 6.7M | 9.1M |
| EBIT | 8.9M | 7.4M | 8.6M |
| EBIT margin, % | 27.2% | 24.2% | 21.7% |
| Interest income | 975.0K | 755.0K | 516.0K |
| Interest expense | 1.2M | 813.0K | 561.0K |
| Pre tax profit | 8.7M | 7.4M | 8.5M |
| Income tax expense | 63.0K | 790.0K | 900.0K |
| Net Income | 8.6M | 6.6M | 7.6M |