
Revenue
FY, 2019
| GBP | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 11.3M | 17.6M |
| Cost of goods sold | 3.7M | 3.3M |
| Gross profit | 7.5M | 14.2M |
| Gross profit margin, % | 66.9% | 81.1% |
| Operating expense total | 5.3M | 11.9M |
| Depreciation and amortization | 1.5M | 5.8M |
| EBITDA | 2.2M | 2.4M |
| EBITDA margin, % | 19.4% | 13.5% |
| EBIT | 684.0K | (3.4M) |
| EBIT margin, % | 6.1% | -19.5% |
| Interest income | 358.0K | 215.0K |
| Interest expense | 117.0K | 419.0K |
| Pre tax profit | 872.0K | (3.6M) |
| Income tax expense | 226.0K | 206.0K |
| Net Income | 646.0K | (3.8M) |