
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 160.4M | 163.2M | 165.6M | 174.2M | 167.7M |
| Cost of goods sold | 138.1M | 138.0M | 137.8M | 149.2M | 143.8M |
| Gross profit | 22.3M | 25.2M | 27.8M | 25.1M | 23.9M |
| Gross profit margin, % | 13.9% | 15.4% | 16.8% | 14.4% | 14.3% |
| Depreciation and amortization | 4.6M | 4.2M | 4.1M | 3.8M | 4.1M |
| EBIT | (2.1M) | 720.0K | 2.3M | 2.2M | (2.0M) |
| EBIT margin, % | -1.3% | 0.4% | 1.4% | 1.3% | -1.2% |
| Interest income | 172.0K | 185.0K | 203.0K | 168.0K | 185.0K |
| Interest expense | 2.0M | 1.3M | 871.0K | 817.0K | 661.0K |
| Pre tax profit | (4.3M) | (355.0K) | 1.1M | 1.4M | (2.8M) |
| Income tax expense | (377.0K) | 333.0K | 566.0K | 592.0K | (261.0K) |
| Net Income | (3.9M) | (688.0K) | 534.0K | 789.0K | (2.6M) |