
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 4.8M | 4.8M | 4.0M |
| Cost of goods sold | 577.4K | 424.4K | 989.8K |
| Gross profit | 4.2M | 4.4M | 3.0M |
| Gross profit margin, % | 88.0% | 91.2% | 75.0% |
| General and administrative expense | 4.7M | 5.2M | 2.5M |
| Operating expense total | 4.8M | 5.3M | 2.5M |
| EBIT | 135.6K | (301.3K) | 1.1M |
| EBIT margin, % | 2.8% | -6.2% | 28.0% |
| Interest income | 3.2K | 1.2K | 112.0 |
| Pre tax profit | 138.8K | (300.1K) | 1.1M |
| Income tax expense | (179.0K) | (143.7K) | |
| Net Income | 317.9K | (156.4K) | 1.1M |