
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 45.5M | 44.9M | 48.5M | 60.3M | 70.2M |
| Cost of goods sold | 35.4M | 32.3M | 36.6M | 46.7M | 50.9M |
| Gross profit | 10.1M | 12.6M | 11.9M | 13.7M | 19.3M |
| Gross profit margin, % | 22.2% | 28.1% | 24.6% | 22.6% | 27.5% |
| Operating expense total | 8.9M | 10.8M | 9.8M | 11.2M | 19.1M |
| EBITDA | 1.7M | 2.3M | 2.7M | 3.2M | 1.1M |
| EBITDA margin, % | 3.8% | 5.0% | 5.6% | 5.3% | 1.5% |
| EBIT | 1.2M | 1.8M | 2.1M | 2.4M | 124.1K |
| EBIT margin, % | 2.6% | 3.9% | 4.3% | 4.0% | 0.2% |
| Pre tax profit | 1.0M | 1.6M | 2.0M | 2.4M | 2.8M |
| Income tax expense | (354.5K) | (337.7K) | (478.1K) | (547.1K) | (752.5K) |
| Net Income | 687.2K | 1.3M | 1.6M | 1.8M | 2.0M |