
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 93.7M | 82.8M | 73.5M | 66.4M |
| Revenue growth, % | -11.2% | |||
| Cost of goods sold | 90.9M | 76.8M | 64.0M | 63.4M |
| Gross profit | 2.8M | 6.0M | 9.5M | 3.1M |
| Gross profit margin, % | 3.0% | 7.2% | 12.9% | 4.6% |
| General and administrative expense | 7.2M | 7.4M | ||
| Operating expense total | 7.2M | 7.4M | ||
| Depreciation and amortization | 641.0K | 772.0K | ||
| EBIT | (4.7M) | (6.5M) | 5.0M | (4.9M) |
| EBIT margin, % | -5.0% | -7.8% | 6.8% | -7.4% |
| Interest expense | 530.0K | 812.0K | 422.0K | |
| Pre tax profit | (5.2M) | (7.3M) | 4.6M | (5.2M) |
| Income tax expense | (905.0K) | (1.1M) | 960.0K | (265.0K) |
| Net Income | (4.3M) | (6.2M) | 3.6M | (4.9M) |