
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 41.8M | 19.4M | 17.9M | 19.6M | 21.3M |
| Revenue growth, % | -53.6% | ||||
| Cost of goods sold | 35.9M | 19.4M | 19.3M | 22.6M | 23.4M |
| Gross profit | 5.9M | 6.4K | (1.4M) | (3.0M) | (2.1M) |
| Gross profit margin, % | 14.0% | 0.0% | -7.8% | -15.4% | -9.6% |
| Operating expense total | 929.0K | 571.3K | 510.7K | 1.2M | 304.6K |
| EBITDA | 5.2M | (295.6K) | (1.6M) | (3.9M) | (644.2K) |
| EBITDA margin, % | 12.5% | -1.5% | -9.0% | -20.1% | -3.0% |
| EBIT | 4.9M | (565.0K) | (1.9M) | (4.3M) | (2.4M) |
| EBIT margin, % | 11.8% | -2.9% | -10.6% | -21.8% | -11.1% |
| Pre tax profit | 5.1M | 16.3M | 3.6M | (4.8M) | 4.5M |
| Income tax expense | (960.3K) | 458.9K | 1.1M | 594.9K | 209.5K |
| Net Income | 4.1M | 16.7M | 4.7M | (4.2M) | 4.7M |