
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 36.0M | 39.4M | 39.9M |
| Cost of goods sold | 33.3M | 36.3M | 38.0M |
| Gross profit | 2.7M | 3.2M | 1.9M |
| Gross profit margin, % | 7.4% | 8.0% | 4.8% |
| General and administrative expense | 889.4K | 648.2K | 944.7K |
| Operating expense total | 889.4K | 648.2K | 944.7K |
| EBIT | 1.8M | 2.5M | 967.4K |
| EBIT margin, % | 4.9% | 6.4% | 2.4% |
| Interest income | 77.3K | 39.4K | |
| Interest expense | 597.0 | ||
| Pre tax profit | 2.0M | 2.1M | 1.0M |
| Income tax expense | 375.4K | 391.6K | 191.9K |
| Net Income | 1.6M | 1.7M | 849.1K |