
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 26.0M | 28.1M | 31.2M |
| Gross profit | 26.0M | 28.1M | 31.2M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% |
| Operating expense total | 23.4M | 25.3M | 27.4M |
| Depreciation and amortization | 1.0M | 1.0M | 2.2M |
| EBITDA | 2.6M | 2.8M | 3.9M |
| EBITDA margin, % | 9.8% | 9.8% | 12.4% |
| EBIT | 1.5M | 1.7M | 1.6M |
| EBIT margin, % | 5.9% | 6.2% | 5.2% |
| Interest expense | 57.0K | 50.0K | 198.0K |
| Pre tax profit | 1.5M | 1.7M | 1.4M |
| Income tax expense | 302.0K | 305.0K | 324.0K |
| Net Income | 1.2M | 1.4M | 1.1M |