
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 150.4M | 102.1M | 57.2M |
| Cost of goods sold | 122.9M | 80.5M | 45.8M |
| Gross profit | 28.6M | 22.4M | 11.5M |
| Gross profit margin, % | 19.0% | 22.0% | 20.0% |
| Operating expense total | 17.8M | 19.2M | 17.5M |
| Depreciation and amortization | 1.1M | 918.0K | 1.1M |
| EBITDA | 12.8M | 11.3M | (1.8M) |
| EBITDA margin, % | 8.5% | 11.0% | -3.2% |
| EBIT | 11.6M | 10.3M | (3.2M) |
| EBIT margin, % | 7.7% | 10.1% | -5.6% |
| Interest income | 866.0K | 1.8M | 4.7M |
| Interest expense | 2.1M | 1.5M | 1.8M |
| Pre tax profit | 22.3M | 16.3M | (8.1M) |
| Income tax expense | 3.6M | 3.7M | 173.0K |
| Net Income | 18.7M | 12.6M | (8.2M) |