
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.8M | 21.6M | 25.2M | 25.2M | 19.0M | 17.0M | 20.6M |
| Cost of goods sold | 6.0M | 14.5M | 15.9M | 15.0M | 11.6M | 12.8M | 18.0M |
| Gross profit | 3.9M | 7.1M | 9.3M | 10.2M | 7.4M | 4.1M | 2.6M |
| Gross profit margin, % | 39.5% | 32.7% | 37.0% | 40.4% | 38.8% | 24.3% | 12.7% |
| Depreciation and amortization | 3.7M | 6.6M | 5.4M | 5.3M | 4.9M | ||
| EBIT | 1.8M | 4.3M | 6.1M | 1.8M | 746.0K | 695.0K | 7.0K |
| EBIT margin, % | 18.7% | 20.0% | 24.2% | 7.2% | 3.9% | 4.1% | 0.0% |
| Interest income | 4.0K | 18.0K | 1.0K | ||||
| Interest expense | 4.6K | 1.0K | 2.3M | 2.2M | 1.4M | 910.0K | |
| Pre tax profit | 1.8M | 4.3M | 6.1M | (493.0K) | (1.4M) | (694.0K) | (8.0K) |
| Income tax expense | 271.8K | (465.0K) | 38.0K | (708.0K) | (197.0K) | (65.0K) | 2.5M |
| Net Income | 1.6M | 4.8M | 6.1M | 215.0K | (1.2M) | (629.0K) | (2.5M) |