
Revenue
FY, 2019
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.3M | 6.6M | 6.6M | 6.4M | 6.8M | 7.3M |
| Revenue growth, % | 5.3% | -0.5% | ||||
| Cost of goods sold | 4.9M | 4.4M | 4.5M | 4.3M | 5.5M | 5.8M |
| Gross profit | 1.4M | 2.2M | 2.1M | 2.1M | 1.3M | 1.5M |
| Gross profit margin, % | 21.6% | 33.7% | 31.7% | 32.5% | 19.8% | 20.5% |
| Operating expense total | 1.4M | 1.5M | 1.4M | 1.6M | 1.1M | 924.1K |
| EBITDA | 108.4K | 985.9K | 934.0K | 726.9K | 462.6K | 814.6K |
| EBITDA margin, % | 1.7% | 14.9% | 14.2% | 11.3% | 6.8% | 11.2% |
| EBIT | (38.2K) | 735.4K | 697.2K | 478.7K | 225.5K | 574.2K |
| EBIT margin, % | -0.6% | 11.1% | 10.6% | 7.4% | 3.3% | 7.9% |
| Pre tax profit | (103.3K) | 725.6K | 632.7K | 415.6K | 154.1K | 498.5K |
| Income tax expense | (47.2K) | 3.4K | (109.2K) | (57.9K) | (30.6K) | (111.4K) |
| Net Income | (150.5K) | 728.9K | 523.5K | 357.8K | 123.5K | 387.1K |