
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.8M | 12.1M | 12.5M | 12.1M | 12.7M | 11.5M |
| Revenue growth, % | 12.1% | 3.0% | ||||
| Cost of goods sold | 7.0M | 8.1M | 8.5M | 8.4M | 9.1M | 8.6M |
| Gross profit | 3.7M | 4.0M | 4.0M | 3.7M | 3.6M | 2.9M |
| Gross profit margin, % | 34.7% | 32.9% | 31.8% | 30.5% | 28.3% | 25.4% |
| Depreciation and amortization | 220.7K | 199.1K | 172.8K | |||
| EBIT | 417.6K | 289.9K | (487.9K) | |||
| EBIT margin, % | 3.5% | 2.3% | -4.2% | |||
| Interest income | 239.0 | 1.0 | 136.0 | |||
| Interest expense | 44.7K | 40.0K | 40.7K | |||
| Pre tax profit | 373.1K | 208.5K | (573.5K) | |||
| Income tax expense | 88.3K | 55.0K | (92.4K) | |||
| Net Income | 284.8K | 153.5K | (481.1K) |