
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 134.8M | 142.2M | 131.9M | 121.5M | 102.8M |
| Revenue growth, % | -7.9% | ||||
| Cost of goods sold | 123.3M | 122.2M | 119.2M | 110.4M | 108.9M |
| Gross profit | 11.5M | 20.0M | 12.6M | 11.0M | (6.1M) |
| Gross profit margin, % | 8.5% | 14.0% | 9.6% | 9.1% | -5.9% |
| General and administrative expense | 9.8M | 10.1M | |||
| Operating expense total | 9.8M | 10.1M | |||
| Depreciation and amortization | 2.1M | 1.7M | 2.1M | 936.0K | 728.0K |
| EBIT | 2.2M | (10.1M) | (679.0K) | (3.9M) | (17.0M) |
| EBIT margin, % | 1.6% | -7.1% | -0.5% | -3.2% | -16.5% |
| Interest expense | 403.0K | 880.0K | 627.0K | 379.0K | 508.0K |
| Pre tax profit | 1.8M | 9.2M | (1.3M) | (4.3M) | (17.5M) |
| Income tax expense | 559.0K | 2.0M | (140.0K) | (686.0K) | (2.5M) |
| Net Income | 1.2M | 7.2M | (1.2M) | (3.6M) | (15.0M) |