
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 37.9M | 37.9M | 44.4M | 49.6M | 53.9M |
| Cost of goods sold | 29.5M | 29.5M | 35.2M | 39.3M | 42.2M |
| Gross profit | 8.4M | 8.4M | 9.2M | 10.4M | 11.7M |
| Gross profit margin, % | 22.1% | 22.1% | 20.8% | 20.9% | 21.7% |
| Depreciation and amortization | 391.4K | 427.5K | 414.9K | 408.4K | 448.6K |
| EBIT | 2.0M | 2.1M | 2.0M | 1.2M | 2.1M |
| EBIT margin, % | 5.2% | 5.5% | 4.5% | 2.4% | 3.8% |
| Interest income | 26.5K | 19.6K | 14.6K | 3.0K | 13.8K |
| Interest expense | 28.0K | 13.9K | 2.3K | 290.0 | 110.0 |
| Pre tax profit | 2.0M | 2.1M | 2.0M | 1.2M | 2.1M |
| Income tax expense | 777.9K | (86.3K) | 265.1K | 274.0K | 240.2K |
| Net Income | 1.2M | 2.2M | 1.7M | 900.4K | 1.8M |