
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 45.6M | 43.6M | 27.5M |
| Cost of goods sold | 16.3M | 16.2M | 9.5M |
| Gross profit | 29.3M | 27.4M | 18.0M |
| Gross profit margin, % | 64.3% | 62.8% | 65.6% |
| General and administrative expense | 31.4M | 27.6M | 25.4M |
| Operating expense total | 31.4M | 27.6M | 25.5M |
| EBIT | (2.1M) | (240.0K) | (7.3M) |
| EBIT margin, % | -4.5% | -0.6% | -26.4% |
| Interest income | 12.0K | 12.0K | 10.0K |
| Interest expense | 180.0K | 212.0K | 88.0K |
| Pre tax profit | (2.2M) | 26.0K | (7.3M) |
| Income tax expense | (97.0K) | (57.0K) | (1.1M) |
| Net Income | (2.1M) | 83.0K | (6.3M) |