
Revenue
FY, 2019
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.5M | 11.4M | 10.9M | 8.1M | 8.8M | 10.9M |
| Revenue growth, % | -15.6% | -4.2% | ||||
| Cost of goods sold | 8.1M | 6.9M | 6.4M | 4.1M | 4.4M | 5.4M |
| Gross profit | 5.4M | 4.4M | 4.5M | 4.0M | 4.4M | 5.5M |
| Gross profit margin, % | 39.8% | 39.0% | 41.3% | 49.5% | 50.4% | 50.6% |
| General and administrative expense | 6.2M | 5.7M | 5.4M | |||
| Operating expense total | 6.2M | 5.7M | 4.4M | |||
| Depreciation and amortization | 73.2K | 74.0K | 132.2K | |||
| EBIT | (820.1K) | (1.3M) | 88.6K | (601.7K) | (454.2K) | (354.0K) |
| EBIT margin, % | -6.1% | -11.1% | 0.8% | -7.4% | -5.2% | -3.2% |
| Interest income | 14.0 | 123.0 | 9.0 | 76.0 | 494.0 | 167.0 |
| Interest expense | 25.8K | 26.3K | 37.8K | 29.6K | 15.4K | 31.3K |
| Pre tax profit | (845.9K) | (1.3M) | 50.8K | (631.2K) | (469.2K) | (385.2K) |
| Income tax expense | (11.5K) | 19.1K | 79.5K | (76.7K) | 680.0 | |
| Net Income | (834.4K) | (1.3M) | (28.7K) | (554.6K) | (469.8K) | (385.2K) |