Revenue
FY, 2019
GBP | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|
Revenue | 48.3M | 51.3M | 50.1M | 55.3M |
Revenue growth, % | 6.4% | -2.3% | ||
Cost of goods sold | 33.6M | 38.1M | 38.8M | 40.4M |
Gross profit | 14.6M | 13.3M | 11.3M | 15.0M |
Gross profit margin, % | 30.3% | 25.8% | 22.6% | 27.1% |
Operating expense total | 12.6M | 12.2M | 11.5M | 12.5M |
EBITDA | 3.6M | 2.3M | 1.2M | 4.1M |
EBITDA margin, % | 7.4% | 4.6% | 2.4% | 7.5% |
EBIT | 2.1M | 1.0M | (205.4K) | 2.5M |
EBIT margin, % | 4.3% | 2.0% | -0.4% | 4.5% |
Pre tax profit | 1.7M | 688.5K | (628.8K) | 2.0M |
Income tax expense | 345.8K | 44.2K | (231.5K) | 16.3K |
Net Income | 1.4M | 644.3K | (397.4K) | 2.1M |