
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 3.3M | 3.8M | 3.6M |
| Revenue growth, % | 12.9% | -5.6% | |
| Cost of goods sold | 289.7K | 458.8K | 489.5K |
| Gross profit | 3.0M | 3.3M | 3.1M |
| Gross profit margin, % | 91.3% | 87.8% | 86.2% |
| General and administrative expense | 4.5M | 5.2M | 3.8M |
| Operating expense total | 4.5M | 5.2M | 3.8M |
| EBIT | (1.5M) | (1.9M) | (575.3K) |
| EBIT margin, % | -44.5% | -51.6% | -16.2% |
| Interest income | 1.2K | 1.7K | 1.2K |
| Interest expense | 34.0K | 58.2K | 159.4K |
| Pre tax profit | (1.5M) | (2.0M) | (733.6K) |
| Income tax expense | (221.3K) | (256.5K) | (245.2K) |
| Net Income | (1.3M) | (1.7M) | (488.3K) |