
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 46.6M | 35.6M | 30.3M |
| Cost of goods sold | 37.7M | 33.5M | 32.0M |
| Gross profit | 8.9M | 2.1M | (1.7M) |
| Gross profit margin, % | 19.1% | 5.9% | -5.4% |
| General and administrative expense | 17.5M | 16.5M | 13.2M |
| Operating expense total | 18.2M | 17.1M | 13.9M |
| EBIT | (6.3M) | (13.2M) | (14.2M) |
| EBIT margin, % | -13.5% | -37.0% | -46.7% |
| Interest expense | 219.0K | 176.0K | 240.0K |
| Pre tax profit | (6.5M) | (13.4M) | (14.4M) |
| Income tax expense | (2.8M) | (2.4M) | (3.2M) |
| Net Income | (3.7M) | (11.0M) | (11.2M) |