
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 38.2M | 36.8M | 38.9M | 41.6M | 38.0M |
| Cost of goods sold | 29.6M | 27.7M | 29.7M | 32.2M | 28.4M |
| Gross profit | 8.7M | 9.1M | 9.2M | 9.4M | 9.6M |
| Gross profit margin, % | 22.7% | 24.8% | 23.6% | 22.5% | 25.2% |
| Depreciation and amortization | 123.0K | 94.0K | 142.0K | 108.0K | 114.0K |
| EBIT | 1.1M | 1.4M | 1.3M | 1.6M | 1.4M |
| EBIT margin, % | 2.8% | 3.8% | 3.4% | 3.8% | 3.8% |
| Interest income | 827.0K | 43.0K | 36.0K | 32.0K | 32.0K |
| Interest expense | 775.0K | 69.0K | 124.0K | 105.0K | 38.0K |
| Pre tax profit | 1.1M | 1.4M | 1.2M | 1.5M | 1.4M |
| Income tax expense | 224.0K | 237.0K | 98.0K | 241.0K | 211.0K |
| Net Income | 898.0K | 1.1M | 1.1M | 1.3M | 1.2M |