
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 4.2M | 6.0M | 8.4M |
| Cost of goods sold | 1.7M | 2.2M | 3.0M |
| Gross profit | 2.5M | 3.9M | 5.4M |
| Gross profit margin, % | 63.9% | 64.6% | |
| Operating expense total | 2.4M | 4.0M | 4.5M |
| Depreciation and amortization | 225.0K | 256.0K | 357.0K |
| EBITDA | 65.0K | (127.0K) | 863.0K |
| EBITDA margin, % | -2.1% | 10.3% | |
| EBIT | (160.0K) | (383.0K) | 506.0K |
| EBIT margin, % | -6.3% | 6.0% | |
| Interest income | 2.0K | 2.0K | |
| Interest expense | 8.0K | ||
| Pre tax profit | (160.0K) | (381.0K) | 500.0K |
| Income tax expense | (33.0K) | (8.0K) | (370.0K) |
| Net Income | (127.0K) | (373.0K) | 870.0K |