
Revenue
FY, 2019
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 204.7M | 243.4M | 256.0M | 272.2M | 387.8M | 298.7M | 285.5M | 285.2M |
| Revenue growth, % | -23.0% | |||||||
| Cost of goods sold | 97.9M | 120.3M | 133.4M | 142.9M | 212.0M | 161.2M | 158.7M | 164.7M |
| Gross profit | 106.8M | 123.0M | 122.7M | 129.2M | 175.8M | 137.4M | 126.8M | 120.5M |
| Gross profit margin, % | 52.2% | 50.6% | 47.9% | 47.5% | 45.3% | 46.0% | 44.4% | 42.3% |
| General and administrative expense | 140.9M | 104.2M | ||||||
| Operating expense total | 148.5M | 111.8M | ||||||
| Depreciation and amortization | 5.4M | 4.9M | 3.9M | |||||
| EBIT | 30.8M | 35.5M | 28.4M | 56.0M | 29.2M | 25.9M | 15.3M | 4.7M |
| EBIT margin, % | 15.0% | 14.6% | 11.1% | 20.6% | 7.5% | 8.7% | 5.4% | 1.7% |
| Interest income | 34.0K | 161.0K | 49.0K | 102.0K | 52.0K | 70.0K | 155.0K | |
| Interest expense | 87.0K | 78.0K | 227.0K | |||||
| Pre tax profit | 30.5M | 35.4M | 28.1M | 56.0M | 29.3M | 25.9M | 15.4M | 4.9M |
| Income tax expense | 5.0M | 6.7M | 5.4M | 9.9M | 4.3M | 4.7M | 3.1M | 1.2M |
| Net Income | 25.5M | 28.6M | 22.7M | 46.0M | 25.0M | 21.2M | 12.3M | 3.7M |