
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 38.5M | 32.2M | 41.2M |
| Cost of goods sold | 28.9M | 24.9M | 29.5M |
| Gross profit | 9.7M | 7.3M | 11.8M |
| Gross profit margin, % | 25.1% | 22.8% | 28.5% |
| General and administrative expense | 8.1M | 5.9M | 8.0M |
| Operating expense total | 8.1M | 6.6M | 8.0M |
| EBIT | 1.7M | 847.3K | 3.9M |
| EBIT margin, % | 4.3% | 2.6% | 9.4% |
| Interest expense | 370.3K | 330.6K | 271.5K |
| Pre tax profit | 423.3K | (756.2K) | 3.6M |
| Income tax expense | 285.4K | 168.3K | 801.8K |
| Net Income | 137.9K | (924.5K) | 2.8M |