
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 21.0M | 20.1M | 29.8M |
| Revenue growth, % | -4.4% | 48.2% | |
| Cost of goods sold | 17.4M | 16.7M | 24.7M |
| Gross profit | 3.6M | 3.4M | 5.1M |
| Gross profit margin, % | 17.1% | 17.1% | 17.1% |
| General and administrative expense | 4.1M | 3.5M | 4.6M |
| Operating expense total | 4.0M | 3.4M | 4.7M |
| EBIT | (353.1K) | 6.1K | 386.0K |
| EBIT margin, % | -1.7% | 0.0% | 1.3% |
| Interest income | 3.8K | 2.9K | |
| Interest expense | 75.8K | 50.8K | 113.5K |
| Pre tax profit | (425.1K) | (41.8K) | 272.5K |
| Income tax expense | 226.1K | 30.1K | 12.5K |
| Net Income | (651.2K) | (71.9K) | 260.1K |