
Revenue
FY, 2017
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 26.7M | 26.7M | 25.6M | 25.5M | 27.1M |
| Revenue growth, % | -0.3% | ||||
| Cost of goods sold | 10.0M | 9.4M | 9.4M | 10.4M | 10.6M |
| Gross profit | 16.8M | 17.3M | 16.2M | 15.2M | 16.5M |
| Gross profit margin, % | 62.7% | 64.7% | 63.3% | 59.4% | 60.8% |
| General and administrative expense | 1.8M | 1.9M | |||
| Operating expense total | 17.0M | 17.8M | |||
| Depreciation and amortization | 711.0K | 742.0K | 896.0K | ||
| EBIT | 1.5M | 929.0K | (776.0K) | (2.7M) | (2.6M) |
| EBIT margin, % | 5.6% | 3.5% | -3.0% | -10.4% | -9.5% |
| Interest income | 1.0K | 2.0K | |||
| Interest expense | 2.0K | 4.0K | 5.0K | 2.0K | 2.0K |
| Pre tax profit | 1.5M | 926.0K | (781.0K) | (2.7M) | (2.6M) |
| Income tax expense | 333.0K | 256.0K | (147.0K) | (48.0K) | |
| Net Income | 1.2M | 670.0K | (634.0K) | (2.6M) | (2.6M) |