
Revenue
FY, 2019
| GBP | FY, 2006 | FY, 2007 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.3M | 12.7M | 4.9M | 5.1M | 6.1M | 5.6M | 6.0M |
| Cost of goods sold | 9.0M | 10.1M | 3.8M | 3.6M | 4.4M | 3.9M | 3.9M |
| Gross profit | 2.4M | 2.7M | 1.2M | 1.5M | 1.8M | 1.8M | 2.1M |
| Gross profit margin, % | 20.9% | 20.9% | 23.6% | 29.9% | 28.8% | 31.4% | 35.4% |
| Depreciation and amortization | 920.2K | 920.2K | 1.1M | 884.5K | 830.7K | ||
| EBIT | (1.1M) | (552.2K) | 7.4M | 33.5K | 853.0K | 2.2M | 1.2M |
| EBIT margin, % | -9.8% | -4.3% | 149.5% | 0.7% | 13.9% | 38.9% | 19.3% |
| Interest income | 21.2K | 15.8K | 54.6K | 25.8K | 4.3K | 14.7K | 7.0K |
| Interest expense | 127.7K | 120.4K | 544.4K | 457.8K | 449.0K | 379.3K | 389.3K |
| Pre tax profit | (1.4M) | (656.8K) | 6.9M | (398.5K) | 408.3K | 1.8M | 782.2K |
| Income tax expense | (188.3K) | (55.5K) | 969.1K | 28.1K | 66.9K | (52.1K) | 82.7K |
| Net Income | (1.2M) | (601.4K) | 5.9M | (426.7K) | 341.4K | 1.9M | 699.5K |