
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 186.5M | 194.8M | 184.6M | 157.0M |
| Cost of goods sold | 113.3M | 106.6M | 104.3M | 90.1M |
| Gross profit | 73.2M | 88.2M | 80.3M | 67.0M |
| Gross profit margin, % | 39.2% | 45.3% | 43.5% | 42.6% |
| Depreciation and amortization | 5.3M | 6.8M | 6.2M | 4.3M |
| EBIT | 6.8M | 10.9M | 5.9M | 4.6M |
| EBIT margin, % | 3.6% | 5.6% | 3.2% | 2.9% |
| Interest income | 580.0K | 581.0K | ||
| Interest expense | 637.0K | 694.0K | 1.2M | 1.8M |
| Pre tax profit | 5.7M | 11.0M | 5.3M | 3.3M |
| Income tax expense | 2.1M | 4.4M | 2.7M | 2.0M |
| Net Income | 3.6M | 6.6M | 2.6M | 1.3M |