
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 55.7M | 42.4M | 47.6M | 45.9M | 53.9M |
| Cost of goods sold | 52.1M | 43.6M | 44.1M | 44.5M | 53.1M |
| Gross profit | 3.6M | (1.2M) | 3.5M | 1.4M | 793.1K |
| Gross profit margin, % | 6.4% | -2.9% | 7.3% | 3.1% | 1.5% |
| Depreciation and amortization | 196.5K | 127.9K | 167.8K | 165.0K | 172.1K |
| EBIT | (627.3K) | (5.5M) | (704.1K) | (3.6M) | (3.5M) |
| EBIT margin, % | -1.1% | -12.9% | -1.5% | -7.9% | -6.4% |
| Interest income | 738.0K | 756.0K | 437.0K | ||
| Interest expense | 570.0K | 526.0K | 517.0K | ||
| Pre tax profit | (581.9K) | (2.2M) | 590.6K | (308.6K) | (702.2K) |
| Income tax expense | (315.6K) | (277.1K) | (724.1K) | (298.8K) | (693.8K) |
| Net Income | (266.3K) | (1.9M) | 1.3M | (9.8K) | (8.4K) |