
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 196.6M | 197.1M | 165.1M | 158.7M | 166.9M |
| Cost of goods sold | 127.2M | 128.6M | 104.2M | 102.7M | 104.9M |
| Gross profit | 69.5M | 68.5M | 60.9M | 56.1M | 62.0M |
| Gross profit margin, % | 35.3% | 34.8% | 36.9% | 35.3% | 37.2% |
| Depreciation and amortization | 1.9M | 3.2M | 1.1M | 1.4M | 1.7M |
| EBIT | 28.7M | 17.8M | 14.5M | (2.8M) | (3.5M) |
| EBIT margin, % | 14.6% | 9.0% | 8.8% | -1.8% | -2.1% |
| Interest income | 1.4M | 1.8M | 5.9M | 4.7M | 550.0K |
| Interest expense | 656.0K | 1.2M | 2.0M | 3.1M | 1.2M |
| Pre tax profit | 33.5M | 18.4M | 18.2M | 2.1M | 52.0K |
| Income tax expense | 589.0K | 6.9M | 3.9M | 978.0K | (1.4M) |
| Net Income | 32.9M | 11.5M | 14.3M | 1.1M | 1.5M |