
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 9.6M | 10.5M | 10.6M | 10.9M | 11.8M |
| Revenue growth, % | 1.1% | ||||
| Cost of goods sold | 5.3M | 5.2M | 5.5M | 5.2M | 5.7M |
| Gross profit | 4.3M | 5.3M | 5.1M | 5.7M | 6.1M |
| Gross profit margin, % | 44.3% | 50.5% | 47.9% | 52.4% | 51.8% |
| General and administrative expense | 9.2M | 7.2M | |||
| Operating expense total | 9.2M | 7.2M | |||
| Depreciation and amortization | 2.7M | 2.8M | 613.4K | 553.8K | 121.9K |
| EBIT | (2.4M) | (3.9M) | (2.1M) | (4.7M) | (4.0M) |
| EBIT margin, % | -24.7% | -37.0% | -19.7% | -43.1% | -33.7% |
| Interest income | 4.3K | 629.0 | 474.0 | 314.0 | 1.5K |
| Interest expense | 368.3K | 78.3K | 97.4K | 93.0K | 114.8K |
| Pre tax profit | (2.4M) | (4.0M) | (2.2M) | (4.8M) | (4.1M) |
| Income tax expense | (214.4K) | (601.0) | (422.0K) | (483.7K) | |
| Net Income | (2.2M) | (430.4K) | (2.2M) | (4.4M) | (3.6M) |