
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 10.8M | 11.7M | 10.4M | 13.4M | 15.1M |
| Cost of goods sold | 8.9M | 9.4M | 8.9M | 11.9M | 12.8M |
| Gross profit | 2.0M | 2.4M | 1.5M | 1.5M | 2.3M |
| Gross profit margin, % | 18.0% | 20.1% | 14.6% | 11.2% | 15.1% |
| Depreciation and amortization | 333.2K | 398.8K | 484.6K | 378.1K | 593.0K |
| EBIT | 682.9K | 900.6K | 139.2K | 106.7K | 479.4K |
| EBIT margin, % | 6.3% | 7.7% | 1.3% | 0.8% | 3.2% |
| Interest expense | 101.2K | 110.6K | 106.3K | 100.0K | 113.6K |
| Pre tax profit | 581.7K | 790.0K | 32.9K | 6.7K | 365.8K |
| Income tax expense | 99.4K | 307.4K | (166.6K) | 23.4K | 20.8K |
| Net Income | 482.2K | 482.6K | 199.5K | (16.7K) | 345.0K |