Revenue
FY, 2018
GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|
Revenue | 40.2M | 37.2M | 38.0M | 45.5M | 49.1M |
Cost of goods sold | 33.2M | 30.7M | 31.5M | 37.8M | 40.9M |
Gross profit | 7.0M | 6.5M | 6.5M | 7.7M | 8.2M |
Gross profit margin, % | 17.4% | 17.5% | 17.2% | 16.9% | 16.7% |
Depreciation and amortization | 358.0K | 346.0K | 339.0K | 389.0K | 432.0K |
EBIT | 1.1M | 883.0K | 904.0K | 1.2M | 1.3M |
EBIT margin, % | 2.7% | 2.4% | 2.4% | 2.5% | 2.7% |
Interest income | 195.0K | 153.0K | 174.0K | 133.0K | 135.0K |
Interest expense | 259.0K | 236.0K | 247.0K | 219.0K | 212.0K |
Pre tax profit | 1.1M | 800.0K | 827.0K | 1.1M | 1.2M |
Income tax expense | 229.0K | 168.0K | 162.0K | 195.0K | 231.0K |
Net Income | 917.0K | 632.0K | 665.0K | 869.0K | 1.0M |