
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 187.9M | 171.3M | 157.5M | 159.2M | 165.0M |
| Revenue growth, % | 1.1% | ||||
| Cost of goods sold | 84.3M | 75.1M | 71.6M | 74.8M | 82.2M |
| Gross profit | 103.5M | 96.2M | 85.9M | 84.4M | 82.9M |
| Gross profit margin, % | 55.1% | 56.1% | 54.5% | 53.0% | 50.2% |
| Operating expense total | 79.6M | 83.4M | |||
| Depreciation and amortization | 4.4M | 4.7M | 3.8M | ||
| EBIT | 16.7M | 2.3M | 6.3M | 1.1M | (1.8M) |
| EBIT margin, % | 8.9% | 1.3% | 4.0% | 0.7% | -1.1% |
| Interest income | 306.0K | 330.0K | 111.0K | ||
| Interest expense | 296.0K | 300.0K | 784.0K | ||
| Pre tax profit | 18.4M | 2.3M | 6.0M | 558.0K | (2.5M) |
| Income tax expense | 4.7M | 3.1M | 1.2M | 1.9M | 660.0K |
| Net Income | 13.6M | (740.0K) | 4.8M | (1.4M) | (3.2M) |