
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 7.9M | 9.6M | 9.9M |
| Revenue growth, % | 20.5% | 3.3% | |
| Cost of goods sold | 1.2M | 1.3M | 1.3M |
| Gross profit | 6.7M | 8.3M | 8.6M |
| Gross profit margin, % | 84.4% | 86.4% | 87.1% |
| Operating expense total | 6.7M | 6.4M | 7.0M |
| Depreciation and amortization | 94.0K | 329.0K | 589.0K |
| EBIT | 29.0K | 1.8M | 1.6M |
| EBIT margin, % | 0.4% | 19.0% | 16.2% |
| Interest income | 2.0K | 7.0K | 13.0K |
| Interest expense | 140.0K | 176.0K | 186.0K |
| Pre tax profit | (109.0K) | 1.6M | 1.4M |
| Income tax expense | 44.0K | 182.0K | 188.0K |
| Net Income | (153.0K) | 1.5M | 1.2M |