
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 26.9M | 29.5M | 29.5M | 30.4M | 29.1M |
| Cost of goods sold | 6.0M | 9.1M | 8.2M | 9.8M | 9.6M |
| Gross profit | 20.9M | 20.4M | 21.3M | 20.5M | 19.5M |
| Gross profit margin, % | 77.7% | 69.2% | 72.1% | 67.6% | 66.9% |
| Depreciation and amortization | 1.3M | 1.8M | 1.4M | 1.3M | 1.8M |
| EBIT | 91.0K | (781.0K) | 208.0K | (2.6M) | (3.5M) |
| EBIT margin, % | 0.3% | -2.6% | 0.7% | -8.6% | -12.1% |
| Interest expense | 130.0K | 208.0K | 213.0K | 208.0K | 345.0K |
| Pre tax profit | (39.0K) | (989.0K) | (5.0K) | (2.8M) | (3.9M) |
| Income tax expense | 25.0K | 12.0K | |||
| Net Income | (64.0K) | (989.0K) | (17.0K) | (2.8M) | (3.9M) |