
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 15.3M | 15.5M | 17.7M | 18.1M | 18.1M |
| Cost of goods sold | 10.6M | 11.0M | 12.8M | 13.3M | 13.1M |
| Gross profit | 4.8M | 4.5M | 4.9M | 4.7M | 5.0M |
| Gross profit margin, % | 31.1% | 28.9% | 27.6% | 26.2% | 27.5% |
| Depreciation and amortization | 172.5K | 181.5K | 217.0K | 246.0K | 445.6K |
| EBIT | 1.3M | 1.8M | 1.4M | 832.2K | 372.4K |
| EBIT margin, % | 8.2% | 11.7% | 8.1% | 4.6% | 2.1% |
| Interest income | 400.0 | 3.1K | 1.2K | 2.0K | |
| Interest expense | 37.4K | ||||
| Pre tax profit | 1.2M | 1.8M | 1.4M | 833.5K | 374.5K |
| Income tax expense | 268.1K | 333.8K | 331.1K | 202.9K | 131.3K |
| Net Income | 949.3K | 1.5M | 1.1M | 630.5K | 243.2K |