
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 31.8M | 22.3M | 13.8M |
| Cost of goods sold | 22.5M | 13.0M | 10.6M |
| Gross profit | 9.3M | 9.3M | 3.2M |
| Gross profit margin, % | 29.2% | 41.8% | 23.0% |
| General and administrative expense | 7.0M | 6.6M | 5.0M |
| Operating expense total | 12.0M | 11.5M | 9.5M |
| Depreciation and amortization | 266.6K | 352.4K | 169.7K |
| EBIT | (1.1M) | (4.2M) | (6.5M) |
| EBIT margin, % | -3.4% | -19.0% | -47.1% |
| Interest expense | 63.6K | 43.6K | 542.0 |
| Pre tax profit | (1.2M) | (4.3M) | (6.5M) |
| Income tax expense | (196.1K) | (829.7K) | (1.4M) |
| Net Income | (954.8K) | (3.5M) | (5.0M) |