
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 154.7M | 205.2M | 190.1M |
| Revenue growth, % | 15.9% | 32.6% | -7.4% |
| Cost of goods sold | 134.1M | 181.2M | 159.1M |
| Gross profit | 20.6M | 24.0M | 30.9M |
| Gross profit margin, % | 13.3% | 11.7% | 16.3% |
| General and administrative expense | 9.8M | 15.6M | 14.1M |
| Operating expense total | 9.8M | 15.6M | 14.1M |
| Depreciation and amortization | 3.0M | 4.9M | 5.6M |
| EBIT | 7.9M | 3.5M | 11.2M |
| EBIT margin, % | 5.1% | 1.7% | 5.9% |
| Interest income | 20.9K | 18.8K | 43.2K |
| Interest expense | 300.8K | 406.6K | 436.5K |
| Pre tax profit | 7.6M | 3.1M | 10.8M |
| Income tax expense | 1.6M | 1.4M | 2.3M |
| Net Income | 6.1M | 1.7M | 8.6M |