
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 170.0K | 1.2M | 1.3M | 1.0M |
| Cost of goods sold | 115.0K | 289.0K | 299.0K | |
| Gross profit | 170.0K | 1.1M | 1.2M | 712.0K |
| Gross profit margin, % | 100.0% | 93.4% | 92.3% | 70.4% |
| Operating expense total | 2.3M | 3.9M | 3.3M | 3.5M |
| Depreciation and amortization | 59.0K | 552.0K | 580.0K | 449.0K |
| EBITDA | (2.2M) | (2.8M) | (2.1M) | (2.8M) |
| EBITDA margin, % | -1270.0% | -233.9% | -158.4% | -278.9% |
| EBIT | (2.2M) | (3.4M) | (2.7M) | (3.3M) |
| EBIT margin, % | -1304.7% | -280.6% | -202.4% | -323.3% |
| Interest income | 12.0K | 28.0K | 17.0K | 3.0K |
| Interest expense | 5.0K | 4.0K | ||
| Pre tax profit | (2.2M) | (3.3M) | (2.7M) | (3.3M) |
| Income tax expense | (289.0K) | (339.0K) | (244.0K) | (241.0K) |
| Net Income | (1.9M) | (3.0M) | (2.4M) | (3.0M) |