
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 39.7M | 42.8M | 44.1M | 49.5M |
| Revenue growth, % | 10.0% | 8.0% | 2.9% | |
| Cost of goods sold | 23.4M | 23.5M | 25.3M | 29.0M |
| Gross profit | 16.2M | 19.3M | 18.7M | 20.5M |
| Gross profit margin, % | 40.9% | 45.1% | 42.5% | 41.4% |
| Operating expense total | 14.8M | 17.4M | 16.6M | 18.2M |
| EBITDA | 2.3M | 3.8M | 2.9M | 3.0M |
| EBITDA margin, % | 5.8% | 8.9% | 6.6% | 6.1% |
| EBIT | 1.5M | 1.9M | 2.1M | 2.3M |
| EBIT margin, % | 3.7% | 4.5% | 4.8% | 4.6% |
| Pre tax profit | 1.4M | 1.9M | 2.0M | 2.1M |
| Income tax expense | 272.0K | 401.0K | 470.0K | (455.0K) |
| Net Income | 1.1M | 1.5M | 1.5M | 1.7M |