
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 22.1M | 20.7M | 24.6M | 23.6M |
| Cost of goods sold | 17.9M | 16.8M | 21.2M | 20.2M |
| Gross profit | 4.2M | 3.9M | 3.4M | 3.4M |
| Gross profit margin, % | 19.2% | 18.8% | 13.7% | 14.2% |
| Operating expense total | 3.4M | 3.7M | 3.1M | 3.1M |
| EBITDA | 910.5K | 310.3K | 335.4K | 342.7K |
| EBITDA margin, % | 4.1% | 1.5% | 1.4% | 1.5% |
| EBIT | 853.6K | 232.9K | 224.7K | 235.1K |
| EBIT margin, % | 3.9% | 1.1% | 0.9% | 1.0% |
| Pre tax profit | 845.3K | 225.5K | 217.6K | 228.7K |
| Income tax expense | (180.3K) | (51.4K) | (37.3K) | (8.4K) |
| Net Income | 665.0K | 174.0K | 180.3K | 220.3K |