
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 31.7M | 27.3M | 29.3M | 31.3M |
| Revenue growth, % | -14.0% | 7.5% | ||
| Cost of goods sold | 24.8M | 19.4M | 21.8M | 22.8M |
| Gross profit | 6.9M | 7.9M | 7.5M | 8.5M |
| Gross profit margin, % | 21.7% | 29.0% | 25.6% | 27.3% |
| Operating expense total | 6.4M | 6.9M | 7.0M | 8.0M |
| EBITDA | 715.2K | 973.3K | 511.0K | 721.5K |
| EBITDA margin, % | 2.3% | 3.6% | 1.7% | 2.3% |
| EBIT | 483.7K | 963.3K | 492.4K | 487.4K |
| EBIT margin, % | 1.5% | 3.5% | 1.7% | 1.6% |
| Pre tax profit | 290.3K | 847.6K | 400.4K | 317.5K |
| Income tax expense | 87.1K | 210.4K | 85.3K | (71.1K) |
| Net Income | 203.2K | 637.2K | 315.1K | 246.4K |