
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 31.3M | 34.6M | 26.1M |
| Revenue growth, % | 4.6% | 10.7% | |
| Cost of goods sold | 22.3M | 22.7M | 16.4M |
| Gross profit | 9.0M | 11.9M | 9.7M |
| Gross profit margin, % | 28.6% | 34.3% | 37.3% |
| General and administrative expense | 12.0M | 11.1M | 12.1M |
| Operating expense total | 12.0M | 11.1M | 12.1M |
| EBIT | (3.0M) | 739.0K | (1.8M) |
| EBIT margin, % | -9.6% | 2.1% | -7.0% |
| Interest expense | 14.0K | 289.0K | 389.0K |
| Pre tax profit | (3.0M) | 450.0K | (2.2M) |
| Income tax expense | (134.0K) | 1.3M | |
| Net Income | (2.9M) | (868.0K) | (2.2M) |