
Revenue
FY, 2019
| GBP | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|
| Revenue | 144.1M | 151.4M | 139.6M | 142.1M |
| Revenue growth, % | 10.0% | 5.0% | -7.8% | |
| Cost of goods sold | 50.1M | 54.1M | 53.5M | 55.2M |
| Gross profit | 94.0M | 97.3M | 86.1M | 86.9M |
| Gross profit margin, % | 65.2% | 64.3% | 61.6% | 61.1% |
| General and administrative expense | 88.6M | 88.3M | ||
| Operating expense total | 78.4M | 88.5M | 88.1M | 91.3M |
| EBITDA | 20.4M | 13.9M | 4.1M | 1.5M |
| EBITDA margin, % | 14.2% | 9.2% | 3.0% | 1.1% |
| EBIT | 15.6M | 8.8M | (2.1M) | (4.5M) |
| EBIT margin, % | 10.8% | 5.8% | -1.5% | -3.1% |
| Interest income | 416.0K | 20.0K | ||
| Interest expense | 107.0K | 3.9M | ||
| Pre tax profit | 16.0M | 9.1M | (6.0M) | (1.4M) |
| Income tax expense | 3.5M | 2.1M | (762.0K) | 70.0K |
| Net Income | 12.5M | 7.0M | (5.2M) | (1.3M) |