
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 32.1M | 26.9M | 30.7M |
| Revenue growth, % | -16.3% | 14.2% | |
| Cost of goods sold | 27.2M | 22.4M | 25.7M |
| Gross profit | 4.9M | 4.5M | 5.0M |
| Gross profit margin, % | 15.2% | 16.7% | 16.2% |
| General and administrative expense | 4.5M | 4.3M | 4.8M |
| Operating expense total | 4.5M | 4.3M | 4.8M |
| EBIT | 403.4K | 198.8K | 186.5K |
| EBIT margin, % | 1.3% | 0.7% | 0.6% |
| Interest income | 610.0 | 465.0 | |
| Interest expense | 48.5K | 41.0K | 18.2K |
| Pre tax profit | 355.4K | 158.2K | 168.4K |
| Income tax expense | 21.0K | (87.1K) | 50.8K |
| Net Income | 334.4K | 245.3K | 117.6K |