
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 97.6M | 109.4M | 107.0M | 89.0M | 85.5M |
| Cost of goods sold | 71.9M | 84.4M | 86.8M | 72.7M | 71.0M |
| Gross profit | 25.7M | 25.0M | 20.2M | 16.3M | 14.5M |
| Gross profit margin, % | 26.3% | 22.8% | 18.9% | 18.3% | 17.0% |
| Depreciation and amortization | 3.3M | 4.2M | 1.5M | 1.6M | 1.2M |
| EBIT | (61.3M) | 4.6M | 5.4M | 17.2M | 5.2M |
| EBIT margin, % | -62.8% | 4.2% | 5.0% | 19.3% | 6.1% |
| Interest income | 1.3M | 945.0K | 557.0K | ||
| Interest expense | 24.0K | 1.4M | 2.5M | 1.4M | |
| Pre tax profit | (40.1M) | (5.4M) | (10.7M) | 10.2M | (2.3M) |
| Income tax expense | 1.2M | 363.0K | 525.0K | 3.7M | (327.0K) |
| Net Income | (41.3M) | (5.8M) | (11.2M) | 6.6M | (2.0M) |