
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 13.0M | 14.9M | 16.5M |
| Revenue growth, % | 14.7% | 10.7% | |
| Cost of goods sold | 7.9M | 9.4M | 10.2M |
| Gross profit | 5.1M | 5.5M | 6.3M |
| Gross profit margin, % | 39.0% | 37.0% | 38.0% |
| General and administrative expense | 3.3M | 4.2M | 4.9M |
| Operating expense total | 3.3M | 4.2M | 4.9M |
| EBIT | 2.1M | 1.5M | 1.7M |
| EBIT margin, % | 16.1% | 9.7% | 10.2% |
| Interest income | 1.3K | ||
| Interest expense | 84.2K | 142.7K | 56.2K |
| Pre tax profit | 2.0M | 1.3M | 1.6M |
| Income tax expense | 182.7K | 59.4K | 41.5K |
| Net Income | 1.8M | 1.2M | 1.6M |