
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 7.3M | 7.4M | 7.4M | 7.4M | 7.5M |
| Cost of goods sold | 3.3M | 3.3M | 3.1M | 2.9M | 2.8M |
| Gross profit | 3.9M | 4.1M | 4.3M | 4.5M | 4.7M |
| Gross profit margin, % | 54.0% | 55.5% | 57.7% | 60.7% | 62.3% |
| Depreciation and amortization | 410.0K | 342.9K | 328.4K | 286.9K | 107.4K |
| EBIT | 94.3K | 129.1K | 172.5K | (59.6K) | (67.4K) |
| EBIT margin, % | 1.3% | 1.7% | 2.3% | -0.8% | -0.9% |
| Interest expense | 30.3K | 31.1K | 28.7K | 41.1K | 16.6K |
| Pre tax profit | 64.0K | 97.9K | 143.8K | (100.7K) | (2.6K) |
| Income tax expense | (17.7K) | (60.8K) | (66.0K) | (124.1K) | (85.2K) |
| Net Income | 81.6K | 158.7K | 209.8K | 23.5K | 82.5K |