
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 147.2M | 157.4M | 250.5M | 342.0M | 325.9M |
| Cost of goods sold | 135.4M | 145.3M | 234.4M | 322.1M | 308.7M |
| Gross profit | 11.8M | 12.1M | 16.1M | 19.9M | 17.3M |
| Gross profit margin, % | 8.0% | 7.7% | 6.4% | 5.8% | 5.3% |
| Depreciation and amortization | 568.7K | 601.2K | 689.0K | 731.7K | 671.4K |
| EBIT | 1.5M | 1.6M | 2.9M | 4.6M | 2.9M |
| EBIT margin, % | 1.0% | 1.0% | 1.2% | 1.3% | 0.9% |
| Interest expense | 206.6K | 172.0K | 355.3K | 911.7K | 650.4K |
| Pre tax profit | 1.5M | 1.5M | 2.6M | 3.7M | 2.4M |
| Income tax expense | 328.5K | 395.2K | 711.7K | 1.0M | 802.6K |
| Net Income | 1.2M | 1.1M | 1.9M | 2.7M | 1.6M |