
Revenue
FY, 2016
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 97.9M | 94.0M | 97.0M | 115.0M | 104.7M |
| Cost of goods sold | 89.4M | 87.0M | 88.7M | 104.2M | 91.8M |
| Gross profit | 8.6M | 7.0M | 8.3M | 10.7M | 12.9M |
| Gross profit margin, % | 8.7% | 7.4% | 8.5% | 9.3% | 12.3% |
| Depreciation and amortization | 184.0K | 181.0K | 203.0K | 263.0K | |
| EBIT | 2.3M | 1.2M | 1.8M | 3.5M | 4.5M |
| EBIT margin, % | 2.3% | 1.3% | 1.9% | 3.1% | 4.3% |
| Interest income | 8.0K | 2.0K | 3.0K | 6.0K | 1.0K |
| Interest expense | 1.5M | 1.5M | 1.5M | 1.0M | 585.0K |
| Pre tax profit | (515.0K) | 579.0K | 2.4M | 3.5M | |
| Income tax expense | 210.0K | 381.0K | 677.0K | 979.0K | |
| Net Income | (725.0K) | 198.0K | 1.7M | 2.6M |