
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 19.3M | 16.1M | 18.4M |
| Cost of goods sold | 3.0M | 2.1M | 2.1M |
| Gross profit | 16.3M | 14.0M | 16.3M |
| Gross profit margin, % | 84.3% | 87.0% | 88.5% |
| General and administrative expense | 11.6M | 9.1M | 8.7M |
| Operating expense total | 14.3M | 11.8M | 12.2M |
| Depreciation and amortization | 1.1M | 1.4M | 2.2M |
| EBIT | 2.0M | 2.2M | 4.1M |
| EBIT margin, % | 10.5% | 13.5% | 22.2% |
| Interest income | 12.0K | 90.0K | 85.0K |
| Interest expense | 47.0K | 67.0K | 16.0K |
| Pre tax profit | 2.0M | 2.2M | 4.2M |
| Income tax expense | 592.0K | 16.0K | 964.0K |
| Net Income | 1.4M | 2.2M | 3.2M |