
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 67.5M | 72.5M | 65.3M | 64.2M | 56.9M |
| Revenue growth, % | -1.6% | ||||
| Cost of goods sold | 37.9M | 46.2M | 37.0M | 32.1M | 31.7M |
| Gross profit | 29.6M | 26.3M | 28.3M | 32.2M | 25.3M |
| Gross profit margin, % | 43.9% | 36.3% | 43.3% | 50.1% | 44.4% |
| General and administrative expense | 20.3M | 18.9M | |||
| Operating expense total | 20.4M | 19.0M | |||
| Depreciation and amortization | 394.8K | 326.9K | 638.0K | ||
| EBIT | 13.6M | 8.7M | 8.0M | 13.2M | 3.2M |
| EBIT margin, % | 20.2% | 12.0% | 12.2% | 20.5% | 5.6% |
| Interest income | 73.6K | 148.7K | |||
| Interest expense | 510.0 | 322.0K | |||
| Pre tax profit | 13.7M | 8.9M | 8.1M | 13.3M | 2.9M |
| Income tax expense | 3.1M | 1.8M | 1.6M | 2.6M | 297.0K |
| Net Income | 10.6M | 7.1M | 6.5M | 10.8M | 2.6M |