
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 6.5M | 5.3M | 5.8M |
| Cost of goods sold | 1.4M | 1.3M | 1.4M |
| Gross profit | 5.1M | 4.0M | 4.3M |
| Gross profit margin, % | 77.8% | 75.6% | 75.1% |
| Operating expense total | 3.4M | 3.3M | 3.6M |
| Depreciation and amortization | 21.0K | 14.0K | 14.0K |
| EBITDA | 1.6M | 690.0K | 743.0K |
| EBITDA margin, % | 24.8% | 13.0% | 12.9% |
| EBIT | 1.6M | 676.0K | 729.0K |
| EBIT margin, % | 24.5% | 12.7% | 12.7% |
| Pre tax profit | 1.5M | 660.0K | 594.0K |
| Income tax expense | 492.0K | (1.0K) | 302.0K |
| Net Income | 1.0M | 661.0K | 292.0K |