
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 166.5M | 290.4M | 274.7M | 167.5M | 183.8M |
| Revenue growth, % | -5.4% | ||||
| Cost of goods sold | 64.2M | 117.6M | 108.0M | 60.1M | 78.9M |
| Gross profit | 102.3M | 172.8M | 166.7M | 107.4M | 104.9M |
| Gross profit margin, % | 61.4% | 59.5% | 60.7% | 64.1% | 57.1% |
| General and administrative expense | 40.5M | 40.4M | |||
| Operating expense total | 170.1M | 167.4M | |||
| Depreciation and amortization | 2.8M | 3.3M | 3.8M | ||
| EBIT | 5.7M | 6.6M | 400.0K | ||
| EBIT margin, % | 3.4% | 3.9% | 0.2% | ||
| Interest income | 900.0K | 4.6M | 1.7M | 2.3M | |
| Interest expense | 100.0K | 2.0M | 5.9M | 4.9M | 1.1M |
| Pre tax profit | 6.2M | (1.2M) | (8.5M) | 1.8M | 1.6M |
| Income tax expense | 200.0K | 1.8M | (400.0K) | 200.0K | |
| Net Income | 6.0M | (1.2M) | (10.3M) | 2.2M | 1.4M |