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Financial statements

GBPFY, 2017FY, 2018FY, 2019
Revenue19.0M19.0M17.4M
Revenue growth, %-0.5%-8.0%
Cost of goods sold8.7M7.1M6.1M
Gross profit10.3M11.9M11.3M
Gross profit margin, %54.2%62.6%65.1%
Operating expense total22.4M22.2M17.9M
EBITDA(8.9M)(6.6M)(1.9M)
EBITDA margin, %-46.8%-34.6%-10.9%
EBIT(12.0M)(10.4M)(6.6M)
EBIT margin, %-63.2%-54.7%-37.7%
Pre tax profit(12.0M)(10.4M)(6.6M)
Income tax expense1.7M1.8M1.5M
Net Income(10.3M)(8.6M)(5.1M)

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