
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 8.8M | 11.4M | 11.8M |
| Cost of goods sold | 1.9M | 2.4M | 2.3M |
| Gross profit | 6.9M | 9.0M | 9.5M |
| Gross profit margin, % | 78.9% | 80.7% | |
| Operating expense total | 9.5M | 11.2M | 14.1M |
| Depreciation and amortization | 816.0K | 930.0K | 1.6M |
| EBITDA | (2.7M) | (2.2M) | (4.5M) |
| EBITDA margin, % | -19.7% | -38.4% | |
| EBIT | (3.6M) | (3.3M) | (6.2M) |
| EBIT margin, % | -29.0% | -52.4% | |
| Interest expense | 227.0K | 274.0K | 325.0K |
| Pre tax profit | (3.8M) | (3.7M) | (6.7M) |
| Income tax expense | (630.0K) | (731.0K) | (998.0K) |
| Net Income | (3.1M) | (2.9M) | (5.7M) |