
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 30.8M | 28.6M | 28.6M | 28.3M | 25.9M |
| Cost of goods sold | 19.7M | 20.1M | 19.6M | 19.2M | 16.9M |
| Gross profit | 11.0M | 8.4M | 9.0M | 9.1M | 8.9M |
| Gross profit margin, % | 35.9% | 29.5% | 31.5% | 32.3% | 34.5% |
| Depreciation and amortization | 131.9K | 396.9K | 181.8K | 148.2K | 75.8K |
| EBIT | 4.7M | 650.3K | 1.7M | 1.8M | (1.3M) |
| EBIT margin, % | 15.4% | 2.3% | 5.8% | 6.3% | -5.1% |
| Interest income | 211.0 | 1.2K | 22.9K | 4.9K | 10.6K |
| Interest expense | 221.7K | 106.5K | 80.2K | 32.1K | 47.0 |
| Pre tax profit | 4.5M | 545.0K | 1.6M | 1.8M | (1.3M) |
| Income tax expense | 915.2K | 95.5K | 288.8K | 325.3K | (247.5K) |
| Net Income | 3.6M | 449.5K | 1.3M | 1.4M | (1.0M) |