
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 115.5M | 129.9M | 137.8M | 157.6M | 155.9M |
| Revenue growth, % | 14.3% | ||||
| Cost of goods sold | 66.6M | 73.3M | 76.5M | 89.5M | 89.4M |
| Gross profit | 48.9M | 56.6M | 61.3M | 68.1M | 66.5M |
| Gross profit margin, % | 42.3% | 43.6% | 44.5% | 43.2% | 42.6% |
| General and administrative expense | 1.3M | 2.9M | |||
| Operating expense total | 60.4M | 64.8M | |||
| Depreciation and amortization | 2.4M | 2.9M | 2.0M | ||
| EBIT | (14.9M) | (3.4M) | 1.1M | 3.6M | (1.8M) |
| EBIT margin, % | -12.9% | -2.6% | 0.8% | 2.3% | -1.2% |
| Interest expense | 134.0K | 51.0K | 40.0K | ||
| Pre tax profit | (15.0M) | (3.5M) | 914.0K | 3.5M | (1.9M) |
| Income tax expense | (3.9M) | (2.1M) | (918.0K) | (299.0K) | (1.2M) |
| Net Income | (11.1M) | (1.3M) | 1.8M | 3.8M | (605.0K) |