
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 1.6M | 872.1K | 736.5K |
| Revenue growth, % | 33.2% | -44.6% | |
| Cost of goods sold | 807.1K | 651.6K | 535.3K |
| Gross profit | 765.8K | 220.5K | 201.3K |
| Gross profit margin, % | 48.7% | 25.3% | 27.3% |
| General and administrative expense | 3.8M | 3.7M | 3.3M |
| Operating expense total | 11.2M | 10.2M | 11.5M |
| Depreciation and amortization | 3.5M | 3.7M | 3.9M |
| EBIT | (10.3M) | (9.8M) | (11.1M) |
| EBIT margin, % | -655.5% | -1118.3% | -1513.8% |
| Interest expense | 1.0M | 1.2M | 259.8K |
| Pre tax profit | (11.3M) | (11.0M) | (11.4M) |
| Income tax expense | 130.5K | 56.3K | (381.6K) |
| Net Income | (11.5M) | (11.0M) | (11.0M) |