
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 19.1M | 15.1M | 12.1M |
| Cost of goods sold | 15.0M | 13.1M | 9.9M |
| Gross profit | 4.1M | 1.9M | 2.1M |
| Gross profit margin, % | 21.6% | 12.8% | 17.7% |
| General and administrative expense | 1.7M | 1.6M | 1.7M |
| Operating expense total | 1.7M | 1.6M | 1.7M |
| EBIT | 2.4M | 279.4K | 892.6K |
| EBIT margin, % | 12.8% | 1.9% | 7.4% |
| Interest income | 417.0 | 5.9K | |
| Interest expense | 14.1K | 25.2K | |
| Pre tax profit | 2.4M | 459.8K | 766.5K |
| Income tax expense | 410.9K | 69.2K | 166.9K |
| Net Income | 1.9M | 390.6K | 599.6K |