
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 23.0M | 27.8M | 20.0M |
| Revenue growth, % | 20.8% | -28.3% | |
| Cost of goods sold | 17.5M | 21.3M | 13.7M |
| Gross profit | 5.5M | 6.6M | 6.2M |
| Gross profit margin, % | 24.0% | 23.6% | 31.2% |
| General and administrative expense | 5.2M | 6.1M | 5.8M |
| Operating expense total | 5.4M | 6.2M | 6.0M |
| Depreciation and amortization | 476.3K | 663.3K | 898.6K |
| EBIT | 350.3K | 497.2K | 379.5K |
| EBIT margin, % | 1.5% | 1.8% | 1.9% |
| Interest income | 18.0 | ||
| Interest expense | 13.8K | 11.4K | |
| Pre tax profit | 350.3K | 481.9K | 370.3K |
| Income tax expense | 67.0K | 72.8K | 137.0K |
| Net Income | 283.3K | 409.1K | 233.3K |