
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 52.5M | 44.1M | 55.8M |
| Cost of goods sold | 35.3M | 30.7M | 37.1M |
| Gross profit | 17.2M | 13.5M | 18.7M |
| Gross profit margin, % | 32.8% | 30.5% | 33.4% |
| General and administrative expense | 2.7M | 2.9M | 3.4M |
| Operating expense total | 13.8M | 12.1M | 14.1M |
| EBIT | 3.4M | 1.4M | 4.6M |
| EBIT margin, % | 6.5% | 3.2% | 8.3% |
| Interest income | 40.0K | 8.2K | 2.0 |
| Pre tax profit | 3.5M | 1.4M | 4.6M |
| Income tax expense | 781.7K | 329.8K | 965.4K |
| Net Income | 2.7M | 1.1M | 3.6M |