
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 12.2M | 12.6M | 14.2M |
| Cost of goods sold | 10.9M | 10.0M | 10.7M |
| Gross profit | 1.3M | 2.7M | 3.5M |
| Gross profit margin, % | 10.8% | 21.0% | 24.5% |
| General and administrative expense | 2.6M | 2.5M | 2.6M |
| Operating expense total | 2.6M | 2.5M | 2.6M |
| EBIT | 70.2K | 614.7K | 919.6K |
| EBIT margin, % | 0.6% | 4.9% | 6.5% |
| Interest income | 76.7K | 67.8K | 108.4K |
| Interest expense | 11.7K | 2.6K | 2.5K |
| Pre tax profit | 135.2K | 680.0K | 1.0M |
| Income tax expense | 21.5K | 384.9K | 89.1K |
| Net Income | 113.7K | 295.0K | 1.1M |