
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 108.3M | 109.8M | 109.9M | 120.2M | 121.9M |
| Revenue growth, % | 0.1% | ||||
| Cost of goods sold | 44.8M | 46.2M | 46.6M | 53.6M | 54.2M |
| Gross profit | 63.6M | 63.7M | 63.3M | 66.7M | 67.7M |
| Gross profit margin, % | 58.7% | 58.0% | 57.6% | 55.4% | 55.5% |
| General and administrative expense | 61.1M | 61.1M | |||
| Operating expense total | 61.1M | 61.1M | |||
| Depreciation and amortization | 2.7M | 3.1M | 2.9M | ||
| EBIT | 4.3M | 2.8M | 2.4M | 73.0K | 1.3M |
| EBIT margin, % | 3.9% | 2.5% | 2.2% | 0.1% | 1.1% |
| Interest income | 9.0K | 3.0K | 7.0K | ||
| Interest expense | 440.0K | 58.0K | 77.0K | ||
| Pre tax profit | 3.7M | 2.6M | 2.7M | (117.0K) | 1.2M |
| Income tax expense | (358.0K) | 187.0K | 317.0K | 319.0K | (320.0K) |
| Net Income | 4.0M | 2.4M | 2.4M | (436.0K) | 1.5M |