
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 3.6M | 3.5M | 3.3M |
| Revenue growth, % | -3.1% | -4.1% | |
| Cost of goods sold | 857.5K | 734.2K | 434.3K |
| Gross profit | 2.7M | 2.7M | 2.9M |
| Gross profit margin, % | 75.9% | 78.7% | 86.9% |
| General and administrative expense | 2.7M | 2.7M | 2.7M |
| Operating expense total | 2.7M | 3.4M | 2.7M |
| EBIT | (14.4K) | (672.6K) | 145.8K |
| EBIT margin, % | -0.4% | -19.5% | 4.4% |
| Interest expense | 59.8K | 76.2K | 72.7K |
| Pre tax profit | (74.2K) | (748.8K) | 72.6K |
| Income tax expense | 17.3K | 9.5K | 17.1K |
| Net Income | (56.9K) | (739.3K) | 89.7K |