
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2019 |
|---|---|---|---|---|
| Revenue | 35.8M | 35.5M | 22.6M | 20.0M |
| Revenue growth, % | 8.0% | -0.6% | -36.4% | |
| Cost of goods sold | 28.0M | 25.5M | 17.1M | 16.0M |
| Gross profit | 7.8M | 10.0M | 5.5M | 4.1M |
| Gross profit margin, % | 21.7% | 28.2% | 24.2% | 20.2% |
| General and administrative expense | 5.2M | 5.7M | 4.5M | |
| Operating expense total | 5.2M | 5.7M | 4.5M | |
| Depreciation and amortization | 39.9K | 49.9K | 43.8K | 19.6K |
| EBIT | 2.5M | 4.3M | 951.7K | 273.2K |
| EBIT margin, % | 7.1% | 12.1% | 4.2% | 1.4% |
| Interest income | 49.8K | |||
| Interest expense | 1.6K | |||
| Pre tax profit | 2.6M | 4.4M | 960.8K | 321.3K |
| Income tax expense | 567.4K | 902.8K | 258.6K | 55.9K |
| Net Income | 2.0M | 3.5M | 702.1K | 265.4K |