
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 7.8M | 7.4M | 7.7M | 15.5M |
| Revenue growth, % | 2.0% | -5.0% | 4.2% | |
| Cost of goods sold | 5.1M | 5.0M | 5.4M | 10.2M |
| Gross profit | 2.7M | 2.4M | 2.4M | 5.2M |
| Gross profit margin, % | 34.9% | 32.9% | 30.7% | 33.7% |
| Operating expense total | 3.1M | 2.4M | 1.3M | 6.0M |
| EBITDA | (267.8K) | 121.9K | 1.3M | (693.0K) |
| EBITDA margin, % | -3.4% | 1.6% | 17.4% | -4.5% |
| EBIT | (354.5K) | 29.1K | 1.1M | (793.7K) |
| EBIT margin, % | -4.5% | 0.4% | 14.4% | -5.1% |
| Pre tax profit | (400.6K) | (29.9K) | 1.0M | (917.7K) |
| Income tax expense | (156.4K) | (22.9K) | (51.8K) | 1.5K |
| Net Income | (244.2K) | (7.0K) | 1.1M | (919.2K) |