
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 20.5M | 14.5M | 16.9M |
| Cost of goods sold | 11.2M | 6.1M | 8.0M |
| Gross profit | 9.3M | 8.4M | 8.8M |
| Gross profit margin, % | 45.3% | 57.7% | 52.4% |
| General and administrative expense | 4.1M | 3.4M | 3.5M |
| Operating expense total | 9.0M | 8.0M | 8.4M |
| Depreciation and amortization | 273.9K | 311.6K | 322.7K |
| EBIT | 324.6K | 433.3K | 428.1K |
| EBIT margin, % | 1.6% | 3.0% | 2.5% |
| Interest income | 127.3K | 119.0K | 115.2K |
| Interest expense | 140.5K | 90.8K | 114.0K |
| Pre tax profit | (2.2M) | 461.5K | 429.3K |
| Income tax expense | (5.3K) | (9.8K) | (292.7K) |
| Net Income | (2.2M) | 471.3K | 722.0K |