
Total Funding
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 4.5M | 7.2M | 9.5M |
| Cost of goods sold | 1.7M | 2.8M | 3.1M |
| Gross profit | 2.8M | 4.4M | 6.4M |
| Gross profit margin, % | 62.2% | 61.4% | 67.2% |
| General and administrative expense | 3.4M | 4.3M | 4.1M |
| Operating expense total | 3.4M | 4.3M | 4.1M |
| EBIT | (262.1K) | 447.5K | 2.5M |
| EBIT margin, % | -5.9% | 6.2% | 25.7% |
| Interest income | 131.6K | 143.8K | 187.4K |
| Interest expense | 225.9K | 252.3K | 261.1K |
| Pre tax profit | (356.4K) | 339.0K | 2.4M |
| Income tax expense | 9.2K | 12.5K | 25.9K |
| Net Income | (365.6K) | 326.5K | 2.4M |