
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 13.8M | 13.8M | 13.3M |
| Revenue growth, % | 0.3% | -3.5% | |
| Cost of goods sold | 3.7M | 4.1M | 4.1M |
| Gross profit | 10.0M | 9.7M | 9.2M |
| Gross profit margin, % | 72.8% | 70.2% | 69.1% |
| Operating expense total | 6.0M | 8.7M | 7.3M |
| Depreciation and amortization | 137.1K | 100.7K | 66.7K |
| EBIT | 4.0M | 1.0M | 1.9M |
| EBIT margin, % | 29.0% | 7.3% | 14.0% |
| Interest income | 276.1K | ||
| Interest expense | 260.0 | 12.0 | |
| Pre tax profit | 4.4M | 1.0M | 1.9M |
| Income tax expense | 785.6K | (947.9K) | 764.9K |
| Net Income | 3.6M | 2.0M | 1.1M |