
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 82.1M | 68.2M | 75.3M | 89.4M | 92.5M | 85.2M |
| Cost of goods sold | 50.9M | 44.4M | 46.7M | 51.7M | 49.9M | 46.0M |
| Gross profit | 31.2M | 23.9M | 28.6M | 37.7M | 42.5M | 39.1M |
| Gross profit margin, % | 38.0% | 35.0% | 37.9% | 42.2% | 46.0% | 45.9% |
| Depreciation and amortization | 2.6M | 3.5M | 3.8M | 3.5M | ||
| EBIT | 1.7M | (1.6M) | 3.8M | 9.0M | 11.6M | 11.5M |
| EBIT margin, % | 2.1% | -2.3% | 5.0% | 10.1% | 12.5% | 13.5% |
| Interest income | 79.0K | 67.0K | 98.0K | 35.0K | 57.0K | 32.0K |
| Interest expense | 6.4M | 4.8M | 4.9M | 5.4M | 3.1M | 2.9M |
| Pre tax profit | (4.2M) | (6.4M) | (1.1M) | 3.7M | 8.6M | 8.7M |
| Income tax expense | 788.0K | 79.0K | 980.0K | 582.0K | 1.1M | (1.6M) |
| Net Income | (5.0M) | (6.4M) | (2.1M) | 3.1M | 7.5M | 10.3M |