
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 4.6M | 4.2M | 12.3M |
| Revenue growth, % | 6.0% | -7.1% | 189.1% |
| Cost of goods sold | 3.2M | 3.3M | 9.8M |
| Gross profit | 1.4M | 942.0K | 2.5M |
| Gross profit margin, % | 29.5% | 22.2% | 20.4% |
| General and administrative expense | 2.1M | 2.7M | 3.1M |
| Operating expense total | 2.3M | 3.0M | 3.3M |
| EBIT | (490.0K) | (1.8M) | (690.0K) |
| EBIT margin, % | -10.7% | -42.6% | -5.6% |
| Interest income | 1.0K | 3.0K | 14.0K |
| Interest expense | 73.0K | 121.0K | 182.0K |
| Pre tax profit | (562.0K) | (1.9M) | (246.0K) |
| Income tax expense | 5.0K | 130.0K | 858.0K |
| Net Income | (567.0K) | (2.1M) | (1.1M) |