
Revenue
FY, 2019
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9M | 11.1M | 4.8M | 4.4M | 4.1M | 15.1M | 15.1M | 16.0M |
| Cost of goods sold | 1.5M | 2.5M | 2.6M | 4.1M | 3.7M | 15.0M | 15.0M | 16.0M |
| Gross profit | 2.3M | 8.6M | 2.2M | 303.0K | 340.0K | 143.0K | 115.0K | (8.0K) |
| Gross profit margin, % | 60.1% | 77.5% | 46.7% | 6.8% | 8.4% | 0.9% | 0.8% | -0.1% |
| Depreciation and amortization | 1.7M | 1.4M | 1.1M | 958.0K | 1.1M | |||
| EBIT | (9.9M) | (4.8M) | (15.0M) | (10.2M) | (9.8M) | 845.0K | 833.0K | 886.0K |
| EBIT margin, % | -257.0% | -43.0% | -312.5% | -228.6% | -242.5% | 5.6% | 5.5% | 5.5% |
| Interest income | 474.9K | 361.7K | 87.6K | 43.0K | 27.0K | 16.0K | 13.0K | 37.0K |
| Interest expense | 1.0K | 231.7K | ||||||
| Pre tax profit | (9.4M) | (4.4M) | (9.5M) | (22.5M) | (9.8M) | 861.0K | 846.0K | 923.0K |
| Income tax expense | (599.2K) | (358.7K) | 25.2K | (163.0K) | (197.0K) | (182.0K) | 95.0K | (41.0K) |
| Net Income | (8.8M) | (4.0M) | (9.5M) | (22.3M) | (9.6M) | 1.0M | 751.0K | 964.0K |