
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.4M | 4.1M | 3.6M | 7.8M |
| Gross profit | 1.4M | 4.1M | 3.6M | 7.9M |
| Gross profit margin, % | 100.0% | 100.0% | 100.5% | |
| Operating expense total | 2.9M | 4.2M | 5.6M | 7.4M |
| Depreciation and amortization | 310.0K | 371.0K | 308.0K | 551.0K |
| EBITDA | (1.5M) | (101.0K) | (2.0M) | 482.0K |
| EBITDA margin, % | -2.5% | -54.5% | 6.1% | |
| EBIT | (1.8M) | (472.0K) | (2.3M) | (85.0K) |
| EBIT margin, % | -11.6% | -63.0% | -1.1% | |
| Interest income | 9.0K | 25.0K | 24.0K | 31.0K |
| Interest expense | 146.0K | 192.0K | 248.0K | 384.0K |
| Pre tax profit | (2.4M) | (684.0K) | (3.0M) | (1.3M) |
| Income tax expense | (4.0K) | |||
| Net Income | (2.4M) | (684.0K) | (3.0M) | (1.3M) |