
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 16.4M | 18.5M | 16.3M | 19.6M | 15.9M |
| Cost of goods sold | 10.1M | 12.3M | 10.3M | 12.9M | 11.4M |
| Gross profit | 6.3M | 6.2M | 6.0M | 6.6M | 4.5M |
| Gross profit margin, % | 38.3% | 33.5% | 36.9% | 33.9% | 28.5% |
| Depreciation and amortization | 154.0K | 165.0K | 177.0K | 216.0K | 224.0K |
| EBIT | 580.0K | 494.0K | 484.0K | 748.0K | (2.1M) |
| EBIT margin, % | 3.5% | 2.7% | 3.0% | 3.8% | -13.0% |
| Interest income | 3.0K | 294.0K | 1.0K | 106.0K | |
| Interest expense | 134.0K | 121.0K | 131.0K | 171.0K | 133.0K |
| Pre tax profit | 388.0K | 409.0K | 134.0K | (25.0K) | (2.3M) |
| Income tax expense | (20.0K) | 198.0K | (23.0K) | 27.0K | (339.0K) |
| Net Income | 408.0K | 211.0K | 157.0K | (52.0K) | (2.0M) |