
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2006 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.0M | 2.7M | 29.7M | 35.8M | 45.8M | 47.3M |
| Cost of goods sold | 1.1M | 1.6M | 26.2M | 31.6M | 40.6M | 46.4M |
| Gross profit | 897.0K | 1.1M | 3.5M | 4.2M | 5.3M | 908.0K |
| Gross profit margin, % | 44.5% | 40.3% | 11.9% | 11.7% | 11.5% | 1.9% |
| Depreciation and amortization | 1.3M | 2.0M | 1.7M | 1.9M | ||
| EBIT | 110.0K | (251.0K) | 2.6M | 3.2M | 125.0K | (11.6M) |
| EBIT margin, % | 5.5% | -9.4% | 8.8% | 8.9% | 0.3% | -24.5% |
| Interest income | 31.0K | 77.0K | 9.0K | 9.0K | 1.0K | |
| Interest expense | 83.0K | 116.0K | 214.0K | 252.0K | ||
| Pre tax profit | 141.0K | (174.0K) | 2.6M | 3.1M | (88.0K) | (11.8M) |
| Income tax expense | (89.0K) | (6.0K) | 500.0K | 600.0K | 760.0K | (204.0K) |
| Net Income | 230.0K | (168.0K) | 2.1M | 2.5M | (848.0K) | (11.6M) |