
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 26.9M | 33.6M | 34.0M | 38.8M |
| Cost of goods sold | 9.7M | 11.2M | 6.0M | 15.5M |
| Gross profit | 17.2M | 22.4M | 28.4M | 23.3M |
| Gross profit margin, % | 66.7% | 83.6% | 60.0% | |
| Operating expense total | 12.2M | 13.5M | 21.5M | 19.2M |
| Depreciation and amortization | 6.0M | 6.6M | 13.3M | 5.4M |
| EBITDA | 4.7M | 8.0M | 6.3M | 3.8M |
| EBITDA margin, % | 23.9% | 18.5% | 9.8% | |
| EBIT | (1.3M) | 1.4M | (6.4M) | (3.7M) |
| EBIT margin, % | 4.2% | -19.0% | -9.6% | |
| Interest expense | 654.0K | 868.0K | 746.0K | 509.0K |
| Pre tax profit | (2.7M) | 315.0K | (7.4M) | (4.3M) |
| Income tax expense | (313.0K) | 551.0K | 137.0K | 658.0K |
| Net Income | (2.4M) | (236.0K) | (7.5M) | (4.9M) |