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Financial statements

GBPFY, 2017FY, 2018FY, 2019
Revenue35.9M49.0M82.7M
Revenue growth, %23.0%36.6%68.7%
Cost of goods sold10.8M16.4M27.1M
Gross profit25.1M32.6M55.6M
Gross profit margin, %69.9%66.6%67.2%
General and administrative expense31.2M49.6M90.0M
Operating expense total31.2M49.6M90.0M
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 income780.01.7K17.4K
Interest expense100.0K377.0K1.2M
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)

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