
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 11.5M | 11.5M | 9.1M |
| Cost of goods sold | 2.4M | 2.5M | 1.3M |
| Gross profit | 9.1M | 9.0M | 7.7M |
| Gross profit margin, % | 78.8% | 78.4% | 85.2% |
| General and administrative expense | 8.3M | 8.1M | 7.5M |
| Operating expense total | 8.3M | 8.1M | 7.5M |
| EBIT | 750.0K | 956.0K | 498.0K |
| EBIT margin, % | 6.5% | 8.3% | 5.5% |
| Interest income | 4.0K | 12.0K | 7.0K |
| Interest expense | 4.0K | 15.0K | 12.0K |
| Pre tax profit | 750.0K | 953.0K | 493.0K |
| Income tax expense | 124.0K | 191.0K | 64.0K |
| Net Income | 626.0K | 762.0K | 429.0K |