
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 10.7M | 12.9M | 13.2M | 10.2M |
| Cost of goods sold | 4.5M | 4.7M | 6.9M | 4.3M |
| Gross profit | 6.3M | 8.2M | 6.3M | 5.9M |
| Gross profit margin, % | 58.7% | 63.9% | 47.4% | 58.2% |
| Operating expense total | 5.5M | 6.7M | 9.2M | 7.5M |
| Depreciation and amortization | 109.0K | 104.0K | 1.5M | 151.0K |
| EBITDA | 778.0K | 1.5M | (2.9M) | (1.6M) |
| EBITDA margin, % | 7.3% | 11.8% | -22.1% | -15.6% |
| EBIT | 669.0K | 1.4M | (4.4M) | (1.7M) |
| EBIT margin, % | 6.3% | 11.0% | -33.4% | -17.0% |
| Interest expense | 1.0K | 4.0K | ||
| Pre tax profit | 669.0K | 1.4M | (5.0M) | (1.9M) |
| Income tax expense | 255.0K | 398.0K | (483.0K) | 371.0K |
| Net Income | 414.0K | 1.0M | (4.6M) | (2.3M) |