
Revenue
FY, 2019
| GBP | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 135.6M | 121.3M |
| Cost of goods sold | 94.1M | 81.4M |
| Gross profit | 42.1M | 40.4M |
| Gross profit margin, % | 31.0% | 33.3% |
| Operating expense total | 27.8M | 28.2M |
| Depreciation and amortization | 11.0M | 10.5M |
| EBITDA | 14.3M | 12.3M |
| EBITDA margin, % | 10.6% | 10.2% |
| EBIT | 3.3M | 1.8M |
| EBIT margin, % | 2.4% | 1.5% |
| Interest income | 22.0K | 38.0K |
| Interest expense | 192.0K | 108.0K |
| Pre tax profit | 3.0M | 1.7M |
| Income tax expense | 318.0K | 391.0K |
| Net Income | 2.7M | 1.3M |