
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 32.1M | 42.9M | 40.2M |
| Revenue growth, % | -6.3% | ||
| Cost of goods sold | 10.4M | 12.5M | 14.3M |
| Gross profit | 21.6M | 30.4M | 25.9M |
| Gross profit margin, % | 67.5% | 70.9% | 64.4% |
| General and administrative expense | 22.5M | 25.0M | |
| Operating expense total | 22.5M | 25.0M | |
| Depreciation and amortization | 3.2M | ||
| EBIT | 3.0M | ||
| EBIT margin, % | 9.5% | ||
| Interest income | 5.0K | ||
| Interest expense | 645.0K | 958.0K | 917.0K |
| Pre tax profit | (5.1M) | 3.4M | 2.3M |
| Income tax expense | 1.2M | 1.2M | 882.0K |
| Net Income | (6.3M) | 2.2M | 3.2M |