
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 3.5M | 4.9M | 4.3M |
| Cost of goods sold | 1.8M | 2.2M | 2.6M |
| Gross profit | 1.7M | 2.7M | 1.6M |
| Gross profit margin, % | 49.0% | 54.7% | 38.1% |
| General and administrative expense | 1.7M | 2.9M | 2.0M |
| Operating expense total | 1.8M | 2.9M | 2.0M |
| EBIT | 191.9K | (256.0K) | (352.0K) |
| EBIT margin, % | 5.5% | -5.3% | -8.2% |
| Interest expense | 32.6K | 25.0K | 8.0K |
| Pre tax profit | 159.3K | (281.0K) | (360.0K) |
| Income tax expense | 13.7K | 15.0K | (3.0K) |
| Net Income | 145.6K | (296.0K) | (357.0K) |