
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 19.0M | 18.6M | 21.2M | 19.4M | 19.1M |
| Cost of goods sold | 7.8M | 7.7M | 9.3M | 12.0M | 14.0M |
| Gross profit | 11.2M | 10.9M | 11.9M | 7.4M | 5.1M |
| Gross profit margin, % | 58.8% | 58.8% | 56.0% | 38.1% | 26.6% |
| Depreciation and amortization | 404.6K | 404.6K | 175.6K | 116.2K | 142.5K |
| EBIT | 1.2M | (717.2K) | 1.4M | 1.6M | 1.2M |
| EBIT margin, % | 6.3% | -3.9% | 6.5% | 8.3% | 6.3% |
| Interest income | 76.0 | ||||
| Interest expense | 127.0 | 2.1K | 6.6K | ||
| Pre tax profit | 1.2M | (717.2K) | 1.4M | 1.6M | 1.2M |
| Income tax expense | 220.9K | (162.9K) | 143.2K | 308.8K | 299.3K |
| Net Income | 986.5K | (554.3K) | 1.2M | 1.3M | 893.9K |