
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 20.1M | 27.4M | 29.2M | 31.6M | 28.1M |
| Cost of goods sold | 10.8M | 14.9M | 18.5M | 19.9M | 18.2M |
| Gross profit | 9.3M | 12.4M | 10.7M | 11.7M | 9.9M |
| Gross profit margin, % | 46.2% | 45.4% | 36.7% | 37.1% | 35.2% |
| Depreciation and amortization | 252.9K | 215.3K | 357.3K | 429.0K | 302.0K |
| EBIT | 3.4M | 3.0M | 1.5M | 626.0K | 13.0K |
| EBIT margin, % | 16.8% | 11.1% | 5.2% | 2.0% | 0.0% |
| Interest income | 8.2K | 16.2K | 9.3K | 8.0K | 37.0K |
| Interest expense | 13.4K | 9.9K | 12.2K | 20.0K | 23.0K |
| Pre tax profit | 3.1M | 3.0M | 1.5M | 276.0K | 195.0K |
| Income tax expense | (341.2K) | 6.7K | (419.2K) | 803.0K | 175.0K |
| Net Income | 3.5M | 3.0M | 1.9M | (527.0K) | 20.0K |