
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 19.5M | 15.2M | 11.5M |
| Cost of goods sold | 15.5M | 12.4M | 8.5M |
| Gross profit | 4.0M | 2.9M | 3.0M |
| Gross profit margin, % | 20.3% | 18.8% | 25.9% |
| General and administrative expense | 2.2M | 2.1M | 1.9M |
| Operating expense total | 2.2M | 3.4M | 2.2M |
| EBIT | 1.9M | (434.5K) | 1.3M |
| EBIT margin, % | 9.8% | -2.9% | 11.1% |
| Interest expense | 3.9K | 1.4K | |
| Pre tax profit | 1.9M | (435.9K) | 1.3M |
| Income tax expense | 375.2K | (165.3K) | 256.8K |
| Net Income | 1.5M | (270.6K) | 1.0M |