
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 28.4M | 29.3M | 28.3M | 26.3M | 32.7M |
| Cost of goods sold | 23.5M | 23.9M | 23.6M | 21.8M | 27.5M |
| Gross profit | 4.8M | 5.3M | 4.7M | 4.5M | 5.2M |
| Gross profit margin, % | 17.0% | 18.3% | 16.7% | 17.1% | 16.0% |
| Depreciation and amortization | 845.5K | 832.0K | 878.6K | 850.2K | 826.1K |
| EBIT | 983.3K | 1.1M | 816.6K | 1.2M | 1.3M |
| EBIT margin, % | 3.5% | 3.9% | 2.9% | 4.5% | 4.0% |
| Interest income | 1.6K | 714.0 | 2.1K | 3.4K | 772.0 |
| Interest expense | 63.7K | 50.0K | 60.6K | 59.4K | 216.2K |
| Pre tax profit | 921.2K | 1.1M | 758.1K | 1.1M | 1.1M |
| Income tax expense | 265.3K | 291.2K | 147.9K | 225.2K | 276.2K |
| Net Income | 655.9K | 802.6K | 610.2K | 890.0K | 873.1K |