
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 11.3M | 10.8M | 11.7M |
| Revenue growth, % | -4.4% | 8.2% | |
| Cost of goods sold | 8.4M | 7.6M | 8.5M |
| Gross profit | 2.9M | 3.2M | 3.2M |
| Gross profit margin, % | 25.8% | 29.6% | 27.6% |
| General and administrative expense | 2.4M | 3.1M | 2.7M |
| Operating expense total | 2.4M | 3.1M | 2.7M |
| EBIT | 568.4K | 69.6K | 501.1K |
| EBIT margin, % | 5.0% | 0.6% | 4.3% |
| Interest income | 14.2K | 15.9K | 3.6K |
| Interest expense | 18.8K | 14.8K | 9.4K |
| Pre tax profit | 563.9K | 70.7K | 495.3K |
| Income tax expense | 121.7K | 19.2K | 102.1K |
| Net Income | 442.1K | 51.5K | 393.3K |