
Revenue
FY, 2019
| GBP | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 3.5M | 4.2M |
| Cost of goods sold | 1.0M | 1.1M |
| Gross profit | 2.7M | 3.4M |
| Gross profit margin, % | 81.8% | |
| Operating expense total | 4.5M | 4.4M |
| Depreciation and amortization | 527.0K | 562.0K |
| EBITDA | (1.8M) | (988.0K) |
| EBITDA margin, % | -23.8% | |
| EBIT | (2.3M) | (1.5M) |
| EBIT margin, % | -37.3% | |
| Interest income | 18.0K | 15.0K |
| Interest expense | 403.0K | 332.0K |
| Pre tax profit | (2.7M) | (1.8M) |
| Income tax expense | (151.0K) | (181.0K) |
| Net Income | (2.6M) | (1.7M) |