
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 37.9M | 38.5M | 39.3M |
| Cost of goods sold | 15.4M | 17.4M | 17.2M |
| Gross profit | 22.6M | 21.2M | 22.1M |
| Gross profit margin, % | 55.2% | 56.2% | |
| Operating expense total | 17.0M | 16.3M | 16.0M |
| Depreciation and amortization | 4.6M | 4.5M | 4.7M |
| EBITDA | 5.6M | 4.9M | 6.1M |
| EBITDA margin, % | 12.8% | 15.4% | |
| EBIT | 947.0K | 429.0K | 1.3M |
| EBIT margin, % | 1.1% | 3.4% | |
| Interest income | 128.0K | 162.0K | 173.0K |
| Interest expense | 79.0K | 82.0K | 191.0K |
| Pre tax profit | 935.0K | 842.0K | 3.3M |
| Income tax expense | (292.0K) | 46.0K | (94.0K) |
| Net Income | 1.2M | 796.0K | 3.3M |