
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 298.2M | 302.0M | 297.8M | 288.0M | 246.3M |
| Revenue growth, % | -3.3% | ||||
| Cost of goods sold | 161.7M | 164.4M | 164.1M | 164.9M | 152.5M |
| Gross profit | 136.5M | 137.6M | 133.7M | 123.0M | 93.8M |
| Gross profit margin, % | 45.8% | 45.6% | 44.9% | 42.7% | 38.1% |
| General and administrative expense | 27.8M | 39.8M | |||
| Operating expense total | 115.9M | 127.4M | |||
| Depreciation and amortization | 10.6M | 11.2M | 3.5M | 35.5M | 11.8M |
| EBIT | 26.8M | 25.4M | 14.4M | (39.9M) | (17.3M) |
| EBIT margin, % | 9.0% | 8.4% | 4.8% | -13.9% | -7.0% |
| Interest income | 1.1M | 958.9K | 760.0K | 425.0K | 554.0K |
| Interest expense | 890.0K | 1.1M | 1.2M | 1.2M | 1.0M |
| Pre tax profit | 35.8M | 44.2M | 30.4M | 2.0M | (44.2M) |
| Income tax expense | 7.4M | 8.5M | 7.1M | 2.8M | 1.8M |
| Net Income | 28.4M | 35.7M | 23.3M | (740.0K) | (46.0M) |