
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 44.6M | 47.6M | 53.9M | 55.7M | 56.0M |
| Cost of goods sold | 33.1M | 33.9M | 38.6M | 41.6M | 41.1M |
| Gross profit | 11.5M | 13.8M | 15.3M | 14.2M | 14.9M |
| Gross profit margin, % | 25.8% | 28.9% | 28.4% | 25.4% | 26.6% |
| Depreciation and amortization | 1.2M | 1.3M | 1.3M | 1.1M | 1.7M |
| EBIT | 3.7M | 4.6M | 5.9M | 3.1M | 810.7K |
| EBIT margin, % | 8.3% | 9.7% | 11.0% | 5.6% | 1.4% |
| Interest income | 21.0 | 32.3K | 52.9K | 28.2K | 26.6K |
| Interest expense | 207.4K | 15.8K | 185.3K | 219.8K | 172.4K |
| Pre tax profit | 3.5M | 4.7M | 5.7M | 3.0M | 686.8K |
| Income tax expense | 233.7K | 927.5K | 1.2M | 761.4K | (205.7K) |
| Net Income | 3.3M | 3.7M | 4.6M | 2.2M | 892.5K |