
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 34.8M | 23.9M | 25.2M | 26.6M |
| Cost of goods sold | 16.3M | 10.1M | 10.1M | 11.2M |
| Gross profit | 18.5M | 13.7M | 15.1M | 15.4M |
| Gross profit margin, % | 57.6% | 59.9% | 57.8% | |
| Operating expense total | 38.7M | 25.2M | 16.9M | 18.1M |
| Depreciation and amortization | 161.0K | 1.1M | 639.0K | 636.0K |
| EBITDA | (20.2M) | (11.5M) | (1.8M) | (2.8M) |
| EBITDA margin, % | -48.0% | -7.1% | -10.4% | |
| EBIT | (20.3M) | (12.5M) | (2.4M) | (3.4M) |
| EBIT margin, % | -52.4% | -9.7% | -12.8% | |
| Interest income | 45.0K | 27.0K | 20.0K | 1.0K |
| Interest expense | 9.0K | 18.0K | 6.0K | |
| Pre tax profit | (20.3M) | (12.5M) | (2.4M) | (3.4M) |
| Income tax expense | (193.0K) | (352.0K) | (414.0K) | (356.0K) |
| Net Income | (20.1M) | (12.1M) | (2.0M) | (3.1M) |