
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 15.0M | 22.9M | 11.9M |
| Cost of goods sold | 9.7M | 15.2M | 7.4M |
| Gross profit | 5.2M | 7.6M | 4.5M |
| Gross profit margin, % | 34.9% | 33.4% | 37.9% |
| General and administrative expense | 4.2M | 7.8M | 4.0M |
| Operating expense total | 5.0M | 8.5M | 4.5M |
| EBIT | 496.7K | (907.5K) | 547.6K |
| EBIT margin, % | 3.3% | -4.0% | 4.6% |
| Interest expense | 40.1K | 101.7K | 14.5K |
| Pre tax profit | 358.1K | (1.1M) | 468.5K |
| Income tax expense | (126.7K) | (146.0K) | (129.0K) |
| Net Income | 231.5K | (921.0K) | 339.5K |