
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 9.9M | 8.1M | 5.4M |
| Cost of goods sold | 6.4M | 5.1M | 2.8M |
| Gross profit | 3.4M | 3.0M | 2.6M |
| Gross profit margin, % | 34.8% | 36.8% | 47.5% |
| General and administrative expense | 3.3M | 2.7M | 2.7M |
| Operating expense total | 5.8M | 4.3M | 3.4M |
| EBIT | (2.4M) | (1.4M) | (443.1K) |
| EBIT margin, % | -23.9% | -16.8% | -8.2% |
| Interest income | 1.7K | ||
| Interest expense | 305.6K | 129.6K | 117.6K |
| Pre tax profit | (2.7M) | (1.5M) | 85.6K |
| Net Income | (2.7M) | (1.5M) | 85.6K |