
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 11.3M | 13.1M | 12.8M | 13.0M | 14.1M |
| Cost of goods sold | 7.2M | 8.7M | 8.6M | 8.8M | 9.9M |
| Gross profit | 4.1M | 4.4M | 4.2M | 4.2M | 4.2M |
| Gross profit margin, % | 36.6% | 33.8% | 33.0% | 32.1% | 30.1% |
| Depreciation and amortization | 252.2K | 316.4K | 338.3K | 438.0K | 438.3K |
| EBIT | 380.1K | 554.1K | 436.3K | 399.6K | 394.8K |
| EBIT margin, % | 3.4% | 4.2% | 3.4% | 3.1% | 2.8% |
| Interest income | 78.6K | 7.5K | |||
| Interest expense | 92.3K | 49.2K | 72.8K | 56.2K | 73.8K |
| Pre tax profit | 401.2K | 474.4K | 371.0K | 343.4K | 320.9K |
| Income tax expense | 114.5K | 161.7K | 103.5K | 90.8K | 103.8K |
| Net Income | 286.7K | 312.7K | 267.5K | 252.6K | 217.1K |