
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 99.8M | 87.0M | 81.6M |
| Revenue growth, % | -12.8% | -6.3% | |
| Cost of goods sold | 72.6M | 58.4M | 51.5M |
| Gross profit | 27.2M | 28.6M | 30.1M |
| Gross profit margin, % | 27.3% | 32.9% | 36.8% |
| General and administrative expense | 19.9M | 22.3M | 24.4M |
| Operating expense total | 24.4M | 26.4M | 27.9M |
| Depreciation and amortization | 708.8K | 2.1M | 884.3K |
| EBIT | 4.9M | 5.3M | 5.1M |
| EBIT margin, % | 4.9% | 6.1% | 6.3% |
| Interest income | 11.7K | 13.1K | 15.4K |
| Interest expense | 256.5K | 365.1K | 115.0K |
| Pre tax profit | 4.6M | 6.2M | 6.4M |
| Income tax expense | 1.4M | 1.3M | 385.1K |
| Net Income | 3.3M | 4.9M | 6.0M |