
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 31.3M | 42.1M | 48.8M |
| Cost of goods sold | 2.0M | 3.1M | 3.6M |
| Gross profit | 29.3M | 39.1M | 45.3M |
| Gross profit margin, % | 93.6% | 92.7% | 92.7% |
| General and administrative expense | 30.5M | 38.4M | 49.2M |
| Operating expense total | 30.5M | 38.4M | 49.2M |
| EBIT | (1.1M) | 860.9K | (3.9M) |
| EBIT margin, % | -3.7% | 2.0% | -8.0% |
| Interest income | 2.7K | ||
| Interest expense | 536.3K | 497.8K | 328.9K |
| Pre tax profit | (2.9M) | (1.5M) | (5.4M) |
| Income tax expense | 116.3K | 904.7K | 2.0M |
| Net Income | (3.0M) | (2.4M) | (7.4M) |