
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 17.3M | 29.8M | 21.4M |
| Revenue growth, % | 72.4% | -28.1% | |
| Cost of goods sold | 2.5M | 9.3M | 4.6M |
| Gross profit | 14.8M | 20.5M | 16.6M |
| Gross profit margin, % | 85.7% | 68.7% | 77.7% |
| Operating expense total | 14.3M | 15.5M | 16.1M |
| Depreciation and amortization | 137.0K | 649.0K | 713.0K |
| EBIT | 462.3K | (159.0K) | 570.0K |
| EBIT margin, % | 2.7% | -0.5% | 2.7% |
| Interest income | 4.2K | 15.0K | |
| Interest expense | 3.4K | 258.0K | 257.0K |
| Pre tax profit | 462.1K | (402.0K) | 313.0K |
| Income tax expense | (231.4K) | 108.0K | 36.0K |
| Net Income | 694.6K | (510.0K) | 277.0K |