
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 149.0M | 179.4M | 176.1M | 149.9M | 143.9M |
| Revenue growth, % | -1.9% | ||||
| Cost of goods sold | 57.6M | 80.9M | 82.0M | 60.6M | 57.8M |
| Gross profit | 91.4M | 98.5M | 94.1M | 89.4M | 86.1M |
| Gross profit margin, % | 61.3% | 54.9% | 53.4% | 59.6% | 59.9% |
| General and administrative expense | 92.7M | 87.9M | |||
| Operating expense total | 93.3M | 90.9M | |||
| Depreciation and amortization | 3.4M | 4.4M | 4.3M | ||
| EBIT | 6.7M | 5.2M | 3.2M | 4.4M | 3.5M |
| EBIT margin, % | 4.5% | 2.9% | 1.8% | 2.9% | 2.4% |
| Interest income | 2.9K | 5.3K | 39.3K | 11.0 | 175.0 |
| Interest expense | 602.9K | 689.0K | 623.4K | 572.1K | 426.2K |
| Pre tax profit | 6.1M | 4.5M | 2.6M | 3.8M | 3.0M |
| Income tax expense | 1.7M | 1.3M | 1.7M | 1.4M | 730.5K |
| Net Income | 4.4M | 3.3M | 817.7K | 2.4M | 2.3M |