
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 18.2M | 19.6M | 50.0M | 60.9M | 51.4M |
| Cost of goods sold | 14.0M | 16.0M | 41.0M | 46.7M | 40.4M |
| Gross profit | 4.2M | 3.6M | 9.0M | 14.3M | 11.0M |
| Gross profit margin, % | 23.1% | 18.4% | 18.0% | 23.4% | 21.5% |
| Depreciation and amortization | 141.0K | 173.9K | 201.3K | 202.6K | 194.7K |
| EBIT | 3.0M | 2.1M | 7.1M | 12.0M | 8.9M |
| EBIT margin, % | 16.6% | 10.5% | 14.1% | 19.7% | 17.2% |
| Interest income | 15.5K | 4.4K | 34.5K | 3.5K | 5.1K |
| Interest expense | 20.6K | 296.9K | 584.3K | 507.9K | 681.2K |
| Pre tax profit | 3.1M | 1.8M | 6.5M | 11.5M | 8.2M |
| Income tax expense | 630.1K | 372.8K | 1.3M | 2.2M | 1.5M |
| Net Income | 2.5M | 1.4M | 5.2M | 9.3M | 6.7M |