
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 73.6M | 82.9M | 79.5M | 73.9M | 78.0M |
| Cost of goods sold | 65.7M | 73.7M | 70.6M | 65.8M | 69.2M |
| Gross profit | 7.9M | 9.1M | 8.9M | 8.1M | 8.8M |
| Gross profit margin, % | 10.7% | 11.0% | 11.2% | 11.0% | 11.3% |
| Depreciation and amortization | 199.2K | 210.2K | 191.3K | 207.8K | 186.8K |
| EBIT | 1.5M | 1.9M | (378.3K) | 1.3M | 1.9M |
| EBIT margin, % | 2.1% | 2.3% | -0.5% | 1.8% | 2.5% |
| Interest income | 22.0K | 181.0 | |||
| Interest expense | 66.3K | 105.2K | 65.3K | 70.9K | 62.6K |
| Pre tax profit | 1.5M | 1.8M | (443.6K) | 1.3M | 1.9M |
| Income tax expense | 303.3K | 364.0K | 481.5K | 224.8K | 357.6K |
| Net Income | 1.2M | 1.5M | (925.1K) | 1.1M | 1.5M |