
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2019 |
|---|---|---|---|---|
| Revenue | 31.2M | 20.6M | 20.3M | 26.1M |
| Cost of goods sold | 21.4M | 15.0M | 14.6M | 20.1M |
| Gross profit | 9.8M | 5.6M | 5.7M | 6.1M |
| Gross profit margin, % | 31.3% | 27.3% | 28.1% | 23.2% |
| Depreciation and amortization | 163.0K | 126.0K | 122.0K | 105.0K |
| EBIT | (1.5M) | (5.8M) | (9.4M) | 957.0K |
| EBIT margin, % | -4.7% | -28.1% | -46.4% | 3.7% |
| Interest income | 1.0K | 2.0K | 1.0K | |
| Interest expense | 1.7M | 1.3M | 1.7M | 1.0M |
| Pre tax profit | (3.2M) | (7.1M) | (11.1M) | (74.0K) |
| Income tax expense | (900.0K) | (1.2M) | (1.4M) | (149.0K) |
| Net Income | (2.3M) | (5.9M) | (9.8M) | 75.0K |