
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 111.9M | 115.7M | 139.3M |
| Cost of goods sold | 79.6M | 85.7M | 105.9M |
| Gross profit | 32.3M | 30.1M | 33.4M |
| Gross profit margin, % | 28.9% | 26.0% | 23.9% |
| General and administrative expense | 6.9M | 13.9M | 15.5M |
| Operating expense total | 19.8M | 26.2M | 28.6M |
| EBIT | 12.5M | 3.9M | 4.7M |
| EBIT margin, % | 11.2% | 3.4% | 3.4% |
| Interest income | 520.0K | 1.3M | 1.4M |
| Interest expense | 2.7M | 2.1M | 2.0M |
| Pre tax profit | 10.3M | 3.1M | 4.2M |
| Income tax expense | 1.5M | (2.2M) | 51.0K |
| Net Income | 8.8M | 5.3M | 4.1M |