
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 176.2M | 197.7M | 197.7M |
| Revenue growth, % | 12.2% | ||
| Cost of goods sold | 73.2M | 88.6M | 80.8M |
| Gross profit | 103.1M | 109.1M | 116.9M |
| Gross profit margin, % | 58.5% | 55.2% | 59.1% |
| General and administrative expense | 39.2M | 46.6M | |
| Operating expense total | 98.6M | 105.4M | |
| Depreciation and amortization | 9.6M | 9.8M | 1.9M |
| EBITDA | 14.2M | 3.9M | |
| EBITDA margin, % | 8.1% | 2.0% | |
| EBIT | 4.6M | (5.9M) | (291.0K) |
| EBIT margin, % | 2.6% | -3.0% | -0.1% |
| Interest income | 12.0K | ||
| Interest expense | 235.0K | 316.0K | 178.0K |
| Pre tax profit | 4.4M | (6.2M) | (457.0K) |
| Income tax expense | (1.0K) | (1.1M) | 926.0K |
| Net Income | 4.4M | (5.2M) | (1.4M) |