
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 61.8M | 67.3M | 60.0M |
| Revenue growth, % | 55.0% | 8.8% | -10.8% |
| Cost of goods sold | 49.8M | 54.0M | 49.0M |
| Gross profit | 12.0M | 13.3M | 11.0M |
| Gross profit margin, % | 19.4% | 19.7% | 18.4% |
| General and administrative expense | 10.5M | 12.2M | 11.5M |
| Operating expense total | 10.5M | 12.2M | 11.5M |
| Depreciation and amortization | 116.3K | 89.6K | 61.3K |
| EBIT | 1.5M | 1.1M | (458.7K) |
| EBIT margin, % | 2.4% | 1.6% | -0.8% |
| Interest income | 37.7K | 16.4K | 86.3K |
| Interest expense | 96.0 | 159.0 | 966.0 |
| Pre tax profit | 1.5M | 1.1M | (373.3K) |
| Income tax expense | 366.2K | 284.5K | 86.9K |
| Net Income | 1.1M | 826.0K | (460.2K) |