
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 33.3M | 41.7M | 39.3M |
| Revenue growth, % | 25.2% | -5.8% | |
| Cost of goods sold | 23.3M | 28.4M | 26.3M |
| Gross profit | 10.5M | 13.3M | 13.0M |
| Gross profit margin, % | 31.7% | 31.9% | 33.0% |
| General and administrative expense | 9.8M | 12.9M | 12.4M |
| Operating expense total | 9.8M | 12.9M | 12.4M |
| Depreciation and amortization | 443.5K | 711.3K | 701.7K |
| EBIT | 708.0K | 449.4K | 529.4K |
| EBIT margin, % | 2.1% | 1.1% | 1.3% |
| Pre tax profit | 708.0K | 449.4K | 529.4K |
| Income tax expense | 174.8K | (783.0K) | (8.4K) |
| Net Income | 533.1K | 1.2M | 537.9K |