
Revenue
FY, 2019
| GBP | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|
| Revenue | 15.6M | 15.9M | 16.2M | 16.9M |
| Revenue growth, % | -12.0% | 1.9% | 1.9% | |
| Cost of goods sold | 12.4M | 12.6M | 12.9M | 13.4M |
| Gross profit | 3.2M | 3.2M | 3.3M | 3.5M |
| Gross profit margin, % | 20.4% | 20.4% | 20.3% | 20.7% |
| Operating expense total | 2.0M | 1.5M | 2.0M | |
| Depreciation and amortization | 173.3K | |||
| EBITDA | 1.6M | 2.0M | 1.5M | |
| EBITDA margin, % | 10.1% | 12.4% | 9.0% | |
| EBIT | 1.2M | 1.7M | 1.3M | 1.3M |
| EBIT margin, % | 7.9% | 10.7% | 8.2% | 7.9% |
| Interest income | 9.6K | |||
| Interest expense | 7.4K | |||
| Pre tax profit | 1.2M | 1.7M | 1.0M | 1.3M |
| Income tax expense | 236.0K | 394.6K | 216.5K | 212.5K |
| Net Income | 989.3K | 1.3M | 824.0K | 1.1M |