
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 101.2M | 104.8M | 101.5M | 109.0M | 110.0M |
| Revenue growth, % | 7.4% | ||||
| Cost of goods sold | 36.1M | 36.7M | 34.1M | 39.2M | 43.7M |
| Gross profit | 65.1M | 68.1M | 67.5M | 69.8M | 66.2M |
| Gross profit margin, % | 64.3% | 65.0% | 66.4% | 64.0% | 60.2% |
| General and administrative expense | 35.8M | 36.9M | |||
| Operating expense total | 66.6M | 66.8M | |||
| Depreciation and amortization | 2.7M | 1.9M | 1.2M | ||
| EBIT | (4.1M) | 361.1K | 825.9K | 3.0M | (3.2M) |
| EBIT margin, % | -4.1% | 0.3% | 0.8% | 2.7% | -2.9% |
| Interest income | 204.5K | 210.7K | 234.7K | 118.1K | 137.5K |
| Interest expense | 29.5K | 1.1K | 19.2K | 181.4K | 283.8K |
| Pre tax profit | (3.9M) | 1.0M | 1.0M | 2.9M | (3.3M) |
| Income tax expense | (360.6K) | 156.3K | 156.0K | 442.6K | (240.8K) |
| Net Income | (3.6M) | 869.7K | 885.4K | 2.5M | (3.1M) |