
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 43.2M | 29.6M | 23.7M |
| Cost of goods sold | 34.6M | 28.5M | 26.1M |
| Gross profit | 8.6M | 1.1M | (2.4M) |
| Gross profit margin, % | 19.9% | 3.7% | -10.3% |
| General and administrative expense | 2.5M | 3.3M | 2.2M |
| Operating expense total | 2.5M | 3.3M | 2.2M |
| EBIT | 2.2M | (4.6M) | |
| EBIT margin, % | 7.4% | -19.6% | |
| Interest income | 7.0K | ||
| Interest expense | 134.0K | 296.0K | 230.0K |
| Pre tax profit | 2.4M | (2.5M) | (4.9M) |
| Income tax expense | 175.0K | 258.0K | |
| Net Income | 2.2M | (2.8M) | (4.9M) |