
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 55.5M | 44.4M | 37.3M | 35.3M | 37.9M |
| Cost of goods sold | 41.6M | 31.7M | 25.4M | 23.5M | 25.9M |
| Gross profit | 13.9M | 12.7M | 11.8M | 11.7M | 12.0M |
| Gross profit margin, % | 25.1% | 28.7% | 31.8% | 33.3% | 31.7% |
| Depreciation and amortization | 110.5K | 102.3K | 104.3K | 165.0K | 228.3K |
| EBIT | 1.4M | 1.8M | 966.8K | 1.2M | 1.5M |
| EBIT margin, % | 2.5% | 4.0% | 2.6% | 3.4% | 4.0% |
| Interest income | 2.1K | 459.0 | 32.0 | 15.3K | 137.0 |
| Interest expense | 339.0K | 276.5K | 146.5K | 155.9K | 62.6K |
| Pre tax profit | 1.1M | 1.5M | 820.3K | 1.0M | 1.5M |
| Income tax expense | 317.5K | 324.7K | 515.2K | 144.4K | 234.1K |
| Net Income | 747.6K | 1.2M | 305.1K | 900.8K | 1.2M |