
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 28.5M | 22.3M | 15.2M | 19.7M |
| Cost of goods sold | 20.6M | 14.6M | 11.4M | 13.7M |
| Gross profit | 7.9M | 7.7M | 3.8M | 6.0M |
| Gross profit margin, % | 27.8% | 34.4% | 25.2% | 30.3% |
| Operating expense total | 6.1M | 6.0M | 4.9M | 4.8M |
| Depreciation and amortization | 767.0K | 771.0K | 667.0K | 498.0K |
| EBITDA | 1.8M | 1.7M | (1.1M) | 1.1M |
| EBITDA margin, % | 6.4% | 7.6% | -7.0% | 5.8% |
| EBIT | 1.1M | 927.0K | (1.7M) | 650.0K |
| EBIT margin, % | 3.7% | 4.2% | -11.3% | 3.3% |
| Interest income | 9.0K | |||
| Interest expense | 647.0K | 598.0K | 508.0K | 459.0K |
| Pre tax profit | 354.0K | 579.0K | (2.3M) | 457.0K |
| Income tax expense | 2.3M | 173.0K | 144.0K | 182.0K |
| Net Income | (1.9M) | 406.0K | (2.4M) | 275.0K |