
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 28.2M | 31.8M | 36.4M |
| Revenue growth, % | 79.0% | 13.0% | 14.2% |
| Cost of goods sold | 12.5M | 18.4M | 9.0M |
| Gross profit | 15.7M | 13.4M | 27.4M |
| Gross profit margin, % | 55.8% | 42.2% | 75.3% |
| General and administrative expense | 15.4M | 19.4M | 16.9M |
| Operating expense total | 15.4M | 19.4M | 16.9M |
| EBIT | 308.1K | (6.0M) | 10.5M |
| EBIT margin, % | 1.1% | -18.8% | 28.9% |
| Interest income | 36.7K | 12.0 | |
| Interest expense | 36.6K | 122.1K | 76.8K |
| Pre tax profit | 365.5K | (6.2M) | 10.5M |
| Income tax expense | 461.1K | (1.1M) | 1.6M |
| Net Income | (247.8K) | (5.0M) | 9.0M |