
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 47.1M | 57.0M | 110.6M |
| Cost of goods sold | 30.1M | 37.2M | 73.9M |
| Gross profit | 17.0M | 19.8M | 36.7M |
| Gross profit margin, % | 36.0% | 34.7% | 33.2% |
| General and administrative expense | 18.1M | 20.4M | 38.5M |
| Operating expense total | 24.1M | 20.4M | 38.5M |
| Depreciation and amortization | 6.0M | ||
| EBIT | (934.3K) | (439.2K) | (1.4M) |
| EBIT margin, % | -2.0% | -0.8% | -1.3% |
| Interest expense | 4.8M | 5.1M | 14.3M |
| Pre tax profit | (5.7M) | (5.6M) | (15.8M) |
| Income tax expense | 628.3K | 994.2K | 688.0K |
| Net Income | (6.3M) | (6.6M) | (16.5M) |