
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 237.2M | 231.9M | 222.1M | 214.7M | 219.1M |
| Cost of goods sold | 204.7M | 197.3M | 185.8M | 176.7M | 178.4M |
| Gross profit | 32.5M | 34.6M | 36.2M | 38.0M | 40.8M |
| Gross profit margin, % | 13.7% | 14.9% | 16.3% | 17.7% | 18.6% |
| Depreciation and amortization | 863.0K | 985.0K | 1.0M | 1.1M | 1.0M |
| EBIT | 4.5M | 4.6M | 4.8M | 9.2M | 4.7M |
| EBIT margin, % | 1.9% | 2.0% | 2.1% | 4.3% | 2.1% |
| Interest income | 147.0K | 239.0K | 453.0K | ||
| Interest expense | 825.0K | 951.0K | 1.1M | 1.1M | 1.3M |
| Pre tax profit | 3.7M | 3.7M | 3.8M | 8.3M | 3.9M |
| Income tax expense | 831.0K | 711.0K | 745.0K | 1.6M | 426.0K |
| Net Income | 2.9M | 3.0M | 3.1M | 6.8M | 3.4M |