GBP | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|
Revenue | 19.0M | 19.0M | 17.4M |
Revenue growth, % | -0.5% | -8.0% | |
Cost of goods sold | 8.7M | 7.1M | 6.1M |
Gross profit | 10.3M | 11.9M | 11.3M |
Gross profit margin, % | 54.2% | 62.6% | 65.1% |
Operating expense total | 22.4M | 22.2M | 17.9M |
EBITDA | (8.9M) | (6.6M) | (1.9M) |
EBITDA margin, % | -46.8% | -34.6% | -10.9% |
EBIT | (12.0M) | (10.4M) | (6.6M) |
EBIT margin, % | -63.2% | -54.7% | -37.7% |
Pre tax profit | (12.0M) | (10.4M) | (6.6M) |
Income tax expense | 1.7M | 1.8M | 1.5M |
Net Income | (10.3M) | (8.6M) | (5.1M) |