
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 15.5M | 15.9M | 15.5M | 22.5M |
| Revenue growth, % | 17.0% | 2.7% | -2.5% | 45.1% |
| Cost of goods sold | 14.0M | 14.4M | 14.4M | 20.5M |
| Gross profit | 1.5M | 1.5M | 1.1M | 2.0M |
| Gross profit margin, % | 9.5% | 9.5% | 7.2% | 8.7% |
| General and administrative expense | 1.1M | 1.1M | 1.1M | 1.6M |
| Operating expense total | 1.1M | 1.1M | 1.1M | 1.6M |
| EBIT | 341.2K | 365.7K | (7.6K) | 375.0K |
| EBIT margin, % | 2.2% | 2.3% | 0.0% | 1.7% |
| Pre tax profit | 344.5K | 346.6K | (27.1K) | 373.5K |
| Income tax expense | 79.4K | 73.0K | 7.8K | 74.2K |
| Net Income | 265.0K | 273.6K | (34.9K) | 299.2K |