
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 40.7M | 26.3M | 42.9M | 31.5M | 40.3M |
| Cost of goods sold | 37.3M | 22.7M | 36.7M | 27.2M | 36.4M |
| Gross profit | 3.4M | 3.6M | 6.2M | 4.4M | 3.9M |
| Gross profit margin, % | 8.3% | 13.6% | 14.4% | 13.8% | 9.6% |
| Depreciation and amortization | 46.0K | 53.0K | 96.0K | 122.0K | 143.0K |
| EBIT | 3.5M | 2.3M | 4.8M | 4.3M | 1.7M |
| EBIT margin, % | 8.6% | 8.6% | 11.2% | 13.8% | 4.1% |
| Interest income | 11.0K | 13.0K | 4.0K | 4.0K | |
| Interest expense | 359.0K | 218.0K | 193.0K | 190.0K | 190.0K |
| Pre tax profit | 3.2M | 2.2M | 4.7M | 4.2M | 1.5M |
| Income tax expense | 90.0K | (214.0K) | 397.0K | 406.0K | 73.0K |
| Net Income | 3.1M | 2.4M | 4.3M | 3.8M | 1.4M |