
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 31.6M | 32.6M | 33.9M |
| Cost of goods sold | 22.2M | 22.9M | 25.1M |
| Gross profit | 9.4M | 9.7M | 8.7M |
| Gross profit margin, % | 29.7% | 29.9% | 25.8% |
| General and administrative expense | 4.7M | 4.1M | 4.2M |
| Operating expense total | 5.5M | 4.8M | 5.0M |
| EBIT | 3.9M | 4.9M | 3.8M |
| EBIT margin, % | 12.4% | 15.2% | 11.1% |
| Interest income | 12.6K | 2.6K | 566.0 |
| Pre tax profit | 3.9M | 5.0M | 3.8M |
| Income tax expense | 562.1K | 797.4K | 851.9K |
| Net Income | 3.4M | 4.2M | 2.9M |