
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 6.2M | 7.5M | 9.5M |
| Revenue growth, % | 20.2% | 26.3% | |
| Cost of goods sold | 3.0M | 3.6M | 4.4M |
| Gross profit | 3.3M | 3.8M | 5.0M |
| Gross profit margin, % | 52.4% | 51.3% | 53.4% |
| General and administrative expense | 908.9K | 1.3M | 1.3M |
| Operating expense total | 1.2M | 4.6M | 1.6M |
| EBIT | 2.2M | (605.1K) | 3.5M |
| EBIT margin, % | 35.5% | -8.1% | 37.4% |
| Interest income | 57.0 | 7.4K | 72.6K |
| Interest expense | 28.4K | 31.5K | 6.0K |
| Pre tax profit | 2.2M | (629.2K) | 3.6M |
| Income tax expense | 57.7K | (59.5K) | 433.2K |
| Net Income | 2.1M | (569.7K) | 3.2M |