
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 12.7M | 13.4M | 10.7M |
| Cost of goods sold | 10.2M | 11.0M | 9.7M |
| Gross profit | 2.5M | 2.4M | 992.8K |
| Gross profit margin, % | 19.6% | 17.7% | 9.2% |
| General and administrative expense | 1.3M | 1.3M | 1.3M |
| Operating expense total | 1.6M | 1.7M | 1.7M |
| EBIT | 934.9K | 702.0K | (389.5K) |
| EBIT margin, % | 7.4% | 5.2% | -3.6% |
| Interest income | 2.0K | 6.6K | 4.5K |
| Interest expense | 43.0K | 52.4K | 40.7K |
| Pre tax profit | 1.3M | 1.0M | (40.3K) |
| Income tax expense | 165.6K | 118.7K | (45.1K) |
| Net Income | 1.1M | 930.1K | 4.7K |