
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.4M | 21.9M | 23.2M | 24.0M | 23.1M | 36.3M | 40.9M | 40.9M | 50.8M | 43.3M |
| Cost of goods sold | 13.4M | 14.1M | 14.9M | 14.3M | 14.2M | 20.0M | 22.9M | 22.8M | 26.5M | 22.0M |
| Gross profit | 7.1M | 7.8M | 8.4M | 9.7M | 8.9M | 16.3M | 17.9M | 18.1M | 24.3M | 21.3M |
| Gross profit margin, % | 34.5% | 35.5% | 36.0% | 40.3% | 38.6% | 44.9% | 43.9% | 44.2% | 47.8% | 49.1% |
| Depreciation and amortization | 759.0K | 929.0K | 929.0K | 1.2M | 1.2M | |||||
| EBIT | 940.0K | 1.3M | 1.6M | 2.1M | 438.0K | 2.5M | 2.5M | (723.0K) | (12.5M) | (1.1M) |
| EBIT margin, % | 4.6% | 6.1% | 6.8% | 8.8% | 1.9% | 6.9% | 6.1% | -1.8% | -24.6% | -2.5% |
| Interest income | 50.0K | 11.0K | 14.0K | 11.0K | 10.0K | |||||
| Interest expense | 83.0K | 46.0K | 320.0K | 29.0K | 22.0K | 24.0K | 168.0K | 385.0K | 37.0K | 35.0K |
| Pre tax profit | 301.0K | 457.0K | 1.3M | 2.1M | 426.0K | 2.5M | 2.3M | (1.1M) | (12.5M) | (1.1M) |
| Income tax expense | 42.0K | 119.0K | (458.0K) | 161.0K | (27.0K) | 67.0K | (1.2M) | (168.0K) | ||
| Net Income | 259.0K | 457.0K | 1.3M | 2.0M | 884.0K | 2.3M | 2.3M | (1.2M) | (11.4M) | (970.0K) |