
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 9.5M | 10.7M | 15.4M |
| Cost of goods sold | 8.3M | 9.0M | 12.8M |
| Gross profit | 1.1M | 1.8M | 2.6M |
| Gross profit margin, % | 12.1% | 16.4% | 16.8% |
| General and administrative expense | 1.6M | 1.7M | 1.8M |
| Operating expense total | 2.1M | 1.9M | 2.0M |
| EBIT | (277.4K) | 164.5K | 714.3K |
| EBIT margin, % | -2.9% | 1.5% | 4.6% |
| Interest expense | 103.6K | 127.1K | 192.1K |
| Pre tax profit | (381.0K) | 37.5K | 515.2K |
| Income tax expense | (30.8K) | (22.5K) | (19.5K) |
| Net Income | (350.2K) | 60.0K | 534.7K |