
Revenue
FY, 2019
| GBP | FY, 2008 | FY, 2009 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.2M | 12.7M | 16.5M | 17.0M | 16.8M | 16.1M | 15.6M |
| Cost of goods sold | 11.0M | 10.0M | 13.3M | 13.8M | 13.9M | 13.6M | 13.5M |
| Gross profit | 4.1M | 2.7M | 3.2M | 3.2M | 2.9M | 2.5M | 2.0M |
| Gross profit margin, % | 27.3% | 21.5% | 19.4% | 19.1% | 17.5% | 15.6% | 13.1% |
| Depreciation and amortization | 1.0M | 1.0M | 980.7K | 940.5K | 802.9K | ||
| EBIT | 2.2M | 907.1K | 1.5M | 1.6M | 1.1M | (268.1K) | 580.0K |
| EBIT margin, % | 14.5% | 7.1% | 8.8% | 9.2% | 6.5% | -1.7% | 3.7% |
| Interest income | 129.5K | 96.5K | 12.5K | ||||
| Interest expense | 875.0K | 339.2K | 666.7K | 566.0K | 522.8K | 466.9K | 400.8K |
| Pre tax profit | 9.6M | 664.4K | 959.4K | 993.6K | 575.4K | (735.0K) | 179.2K |
| Income tax expense | 1.2M | (378.2K) | 224.9K | 195.3K | 140.7K | 109.3K | (33.6K) |
| Net Income | 8.4M | 1.0M | 734.5K | 798.3K | 434.7K | (844.3K) | 212.8K |