
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 25.6M | 11.9M | 13.4M | 11.0M |
| Cost of goods sold | 7.0M | 4.7M | 5.5M | 4.6M |
| Gross profit | 22.9M | 7.2M | 8.7M | 6.4M |
| Gross profit margin, % | 89.3% | 60.5% | 65.2% | 58.2% |
| Operating expense total | 34.6M | 10.0M | 8.4M | 7.1M |
| Depreciation and amortization | 1.6M | 1.0M | 1.6M | 2.4M |
| EBITDA | (11.6M) | (2.7M) | 405.0K | (611.0K) |
| EBITDA margin, % | -45.2% | -22.4% | 3.0% | -5.6% |
| EBIT | (11.4M) | (3.7M) | (1.3M) | (3.0M) |
| EBIT margin, % | -44.5% | -30.8% | -9.6% | -27.1% |
| Interest income | 45.0K | 45.0K | 113.0K | |
| Interest expense | 489.0K | 542.0K | 1.0M | 877.0K |
| Pre tax profit | (12.3M) | (4.2M) | (2.4M) | (4.0M) |
| Income tax expense | (160.0K) | 36.0K | (11.0K) | (81.0K) |
| Net Income | (12.2M) | (4.2M) | (2.4M) | (3.9M) |