
Revenue
FY, 2019
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.4M | 53.9M | 83.2M | 171.4M | 260.5M | 352.3M | 378.3M | 390.1M |
| Cost of goods sold | 41.5M | 48.4M | 75.2M | 152.7M | 235.5M | 321.7M | 348.6M | 358.0M |
| Gross profit | 3.9M | 5.6M | 8.0M | 18.7M | 25.0M | 30.6M | 29.7M | 32.0M |
| Gross profit margin, % | 8.5% | 10.3% | 9.6% | 10.9% | 9.6% | 8.7% | 7.8% | 8.2% |
| Depreciation and amortization | 431.0K | 280.0K | 303.0K | 446.0K | 623.0K | |||
| EBIT | 330.0K | 1.2M | 2.6M | 7.2M | 6.4M | 6.4M | 5.1M | 4.8M |
| EBIT margin, % | 0.7% | 2.3% | 3.1% | 4.2% | 2.5% | 1.8% | 1.3% | 1.2% |
| Interest expense | 400.0K | 712.0K | 1.1M | 729.0K | 1.1M | |||
| Pre tax profit | 6.8M | 5.7M | 5.3M | 4.4M | 3.8M | |||
| Income tax expense | 1.4M | 1.2M | 1.2M | 861.0K | 723.0K | |||
| Net Income | 5.3M | 4.5M | 4.1M | 3.5M | 3.0M |