
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 175.6M | 178.8M | 167.2M | 152.3M | 139.1M |
| Revenue growth, % | -6.5% | ||||
| Cost of goods sold | 84.2M | 87.4M | 82.8M | 71.6M | 64.8M |
| Gross profit | 91.4M | 91.5M | 84.4M | 80.7M | 74.3M |
| Gross profit margin, % | 52.1% | 51.2% | 50.5% | 53.0% | 53.4% |
| General and administrative expense | 11.1M | 8.9M | |||
| Operating expense total | 88.1M | 83.0M | |||
| Depreciation and amortization | 7.4M | 3.8M | 3.6M | ||
| EBIT | 5.6M | 3.4M | 1.4M | 2.4M | (2.7M) |
| EBIT margin, % | 3.2% | 1.9% | 0.8% | 1.6% | -1.9% |
| Interest income | 93.0K | 8.0K | 33.0K | ||
| Interest expense | 213.0K | 105.0K | 139.0K | 100.0K | 87.0K |
| Pre tax profit | 5.5M | 3.3M | 1.3M | 2.3M | (2.7M) |
| Income tax expense | 1.7M | 1.2M | 504.0K | 405.0K | (246.0K) |
| Net Income | 3.8M | 2.1M | 756.0K | 1.9M | (2.5M) |