
Revenue
FY, 2019
| GBP | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|
| Revenue | 27.0M | 23.9M | 28.0M | 27.6M |
| Revenue growth, % | 10.0% | -11.5% | 17.2% | |
| Cost of goods sold | 22.2M | 20.0M | 23.9M | 23.4M |
| Gross profit | 4.8M | 3.9M | 4.1M | 4.1M |
| Gross profit margin, % | 17.8% | 16.4% | 14.8% | 15.0% |
| General and administrative expense | 1.2M | 981.4K | 1.1M | |
| Operating expense total | 2.0M | 1.7M | 1.9M | 1.8M |
| EBITDA | 3.2M | |||
| EBITDA margin, % | 11.6% | |||
| EBIT | 2.8M | 2.2M | 2.3M | 2.4M |
| EBIT margin, % | 10.3% | 9.4% | 8.2% | 8.6% |
| Pre tax profit | 2.7M | 2.1M | 2.1M | 2.1M |
| Income tax expense | 468.5K | 439.0K | 450.1K | (356.9K) |
| Net Income | 2.2M | 1.7M | 1.6M | 1.8M |