GBP | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|
Revenue | 35.9M | 49.0M | 82.7M |
Revenue growth, % | 23.0% | 36.6% | 68.7% |
Cost of goods sold | 10.8M | 16.4M | 27.1M |
Gross profit | 25.1M | 32.6M | 55.6M |
Gross profit margin, % | 69.9% | 66.6% | 67.2% |
General and administrative expense | 31.2M | 49.6M | 90.0M |
Operating expense total | 31.2M | 49.6M | 90.0M |
EBITDA | (1.3M) | (3.7M) | 869.0K |
EBITDA margin, % | -3.5% | -7.6% | 1.1% |
EBIT | (6.1M) | (16.9M) | (34.1M) |
EBIT margin, % | -16.9% | -34.5% | -41.2% |
Interest income | 780.0 | 1.7K | 17.4K |
Interest expense | 100.0K | 377.0K | 1.2M |
Pre tax profit | (6.0M) | (17.8M) | (34.7M) |
Income tax expense | (897.8K) | (2.6M) | (59.5K) |
Net Income | (5.1M) | (15.2M) | (34.6M) |