
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 20.2M | 20.9M | 21.8M | 21.4M |
| Revenue growth, % | -12.0% | 3.3% | 4.3% | |
| Cost of goods sold | 17.4M | 17.9M | 18.1M | 17.8M |
| Gross profit | 2.8M | 2.9M | 3.6M | 3.6M |
| Gross profit margin, % | 13.8% | 14.1% | 16.7% | 16.8% |
| Operating expense total | 1.6M | 1.3M | 1.8M | 1.8M |
| EBITDA | 1.4M | 1.7M | 2.0M | 1.9M |
| EBITDA margin, % | 6.7% | 8.4% | 9.1% | 9.0% |
| EBIT | 1.2M | 1.6M | 1.9M | 1.8M |
| EBIT margin, % | 6.1% | 7.7% | 8.6% | 8.4% |
| Pre tax profit | 1.2M | 1.6M | 1.9M | 1.8M |
| Income tax expense | 285.1K | 365.4K | 362.3K | (376.7K) |
| Net Income | 919.8K | 1.2M | 1.5M | 1.4M |