
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 154.0M | 138.6M | 119.9M | 71.5M |
| Cost of goods sold | 76.0M | 71.7M | 64.8M | 41.5M |
| Gross profit | 84.3M | 72.7M | 60.6M | 33.9M |
| Gross profit margin, % | 54.7% | 52.5% | 50.5% | 47.4% |
| Operating expense total | 84.6M | 75.4M | 57.2M | 40.7M |
| Depreciation and amortization | 1.3M | 6.4M | 9.2M | 11.6M |
| EBITDA | (900.0K) | (3.4M) | 3.0M | (6.8M) |
| EBITDA margin, % | -0.6% | -2.5% | 2.5% | -9.5% |
| EBIT | (2.2M) | (9.8M) | (6.2M) | (18.4M) |
| EBIT margin, % | -1.4% | -7.1% | -5.2% | -25.7% |
| Interest expense | 100.0K | 1.5M | 1.3M | |
| Pre tax profit | (2.3M) | (9.8M) | (7.0M) | (19.7M) |
| Income tax expense | (100.0K) | |||
| Net Income | (2.3M) | (9.7M) | (7.0M) | (19.7M) |