
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 31.6M | 57.0M | 57.2M | 44.7M | 43.8M | 38.9M | 37.8M |
| Cost of goods sold | 45.1M | 34.8M | 33.9M | 29.3M | 30.0M | ||
| Gross profit | 57.0M | 12.1M | 9.9M | 9.9M | 9.6M | 7.8M | |
| Gross profit margin, % | 100.0% | 21.1% | 22.2% | 22.6% | 24.7% | 20.7% | |
| Depreciation and amortization | 548.0K | 697.0K | 331.0K | 392.0K | 351.0K | ||
| EBIT | 933.0K | 2.2M | 160.0K | (2.2M) | (237.0K) | (328.0K) | (3.8M) |
| EBIT margin, % | 3.0% | 3.9% | 0.3% | -5.0% | -0.5% | -0.8% | -10.0% |
| Interest income | 18.0K | 163.0K | 4.0K | ||||
| Interest expense | 890.0K | 205.0K | 1.8M | 1.4M | 857.0K | 857.0K | 646.0K |
| Pre tax profit | 772.0K | 2.2M | (1.6M) | (3.6M) | (1.1M) | (1.2M) | (4.4M) |
| Income tax expense | (8.0K) | 264.0K | (173.0K) | (551.0K) | (407.0K) | (81.0K) | (299.0K) |
| Net Income | 780.0K | 1.9M | (1.5M) | (3.1M) | (687.0K) | (1.1M) | (4.1M) |