
Revenue
FY, 2019
| GBP | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
| Revenue | 9.2M | 14.7M | 17.2M |
| Revenue growth, % | 59.8% | 16.5% | |
| Cost of goods sold | 4.8M | 7.5M | 7.9M |
| Gross profit | 4.5M | 7.3M | 9.3M |
| Gross profit margin, % | 48.4% | 49.4% | 54.1% |
| General and administrative expense | 3.2M | 6.4M | 7.0M |
| Operating expense total | 4.8M | 10.3M | 10.7M |
| Depreciation and amortization | (279.8K) | (430.2K) | |
| EBITDA | (3.0M) | (1.2M) | |
| EBITDA margin, % | -20.5% | -7.0% | |
| EBIT | (327.0K) | (3.3M) | (1.6M) |
| EBIT margin, % | -3.5% | -22.4% | -9.5% |
| Interest income | 2.0K | ||
| Pre tax profit | (327.0K) | (3.4M) | (1.9M) |
| Income tax expense | (12.2K) | 12.2K | (34.0) |
| Net Income | (314.8K) | (3.4M) | (1.9M) |