
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 7.0M | 9.1M | 11.2M | 9.8M | 12.7M |
| Revenue growth, % | 29.7% | ||||
| Cost of goods sold | 5.2M | 6.8M | 8.1M | 7.0M | 8.9M |
| Gross profit | 1.8M | 2.2M | 3.1M | 2.8M | 3.8M |
| Gross profit margin, % | 25.1% | 24.6% | 27.5% | 29.0% | 30.2% |
| Operating expense total | 872.5K | 1.5M | 1.0M | 952.7K | |
| Depreciation and amortization | 101.5K | ||||
| EBITDA | 1.0M | 889.2K | 2.2M | 2.0M | |
| EBITDA margin, % | 14.5% | 9.8% | 19.3% | 19.9% | |
| EBIT | 889.0K | 778.3K | 2.1M | 1.9M | 2.4M |
| EBIT margin, % | 12.7% | 8.6% | 18.6% | 19.2% | 18.8% |
| Interest income | 11.2K | ||||
| Interest expense | 37.0 | ||||
| Pre tax profit | 856.8K | 734.6K | 2.1M | 1.9M | 2.4M |
| Income tax expense | (201.4K) | (184.7K) | (424.1K) | (329.7K) | 474.8K |
| Net Income | 655.4K | 549.9K | 1.6M | 1.6M | 1.9M |