
Revenue
FY, 2019
| GBP | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
| Revenue | 567.8M | 530.4M | 481.7M |
| Revenue growth, % | -6.6% | -9.2% | |
| Cost of goods sold | 550.0M | 514.3M | 466.7M |
| Gross profit | 17.8M | 16.1M | 14.9M |
| Gross profit margin, % | 3.1% | 3.0% | 3.1% |
| General and administrative expense | 10.4M | 15.3M | 11.7M |
| Operating expense total | 16.2M | 20.7M | 16.5M |
| Depreciation and amortization | 285.0K | 521.0K | 664.0K |
| EBIT | 1.6M | (4.6M) | (1.6M) |
| EBIT margin, % | 0.3% | -0.9% | -0.3% |
| Investment income | 117.0K | 175.0K | 183.0K |
| Interest expense | 21.0K | 21.0K | 60.0K |
| Pre tax profit | 2.3M | (4.0M) | (872.0K) |
| Income tax expense | 556.0K | (709.0K) | (103.0K) |
| Net Income | 1.7M | (3.3M) | (769.0K) |