
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 6.0M | 6.1M | 6.2M |
| Cost of goods sold | 820.3K | 980.5K | 1.0M |
| Gross profit | 5.2M | 5.2M | 5.1M |
| Gross profit margin, % | 86.3% | 84.0% | 83.5% |
| General and administrative expense | 4.3M | 4.8M | 5.6M |
| Operating expense total | 4.3M | 4.8M | 5.6M |
| EBIT | 808.9K | 408.6K | (332.0K) |
| EBIT margin, % | 13.5% | 6.6% | -5.4% |
| Interest income | 1.8K | ||
| Interest expense | 466.0 | 778.0 | 8.5K |
| Pre tax profit | 810.3K | 407.8K | (340.5K) |
| Income tax expense | 156.6K | ||
| Net Income | 810.3K | 407.8K | (497.2K) |