
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 39.5M | 60.1M | 61.6M | 74.7M | 66.7M |
| Cost of goods sold | 25.3M | 37.1M | 39.0M | 50.1M | 46.0M |
| Gross profit | 14.2M | 23.0M | 22.6M | 24.5M | 20.6M |
| Gross profit margin, % | 36.0% | 38.3% | 36.7% | 32.9% | 30.9% |
| Depreciation and amortization | 368.0K | 626.0K | 776.0K | 596.0K | 466.0K |
| EBIT | 1.4M | 2.7M | 1.3M | 3.4M | 522.0K |
| EBIT margin, % | 3.6% | 4.6% | 2.1% | 4.6% | 0.8% |
| Interest income | 65.0K | 263.0K | 132.0K | 151.0K | |
| Interest expense | 984.0K | 2.3M | 3.0M | 3.5M | 3.8M |
| Pre tax profit | 426.0K | 505.0K | (1.4M) | 120.0K | (3.1M) |
| Income tax expense | 241.0K | 18.0K | 1.0M | 568.0K | 625.0K |
| Net Income | 185.0K | 487.0K | (2.4M) | (448.0K) | (3.7M) |