
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 26.6M | 33.4M | 46.4M | 50.9M |
| Revenue growth, % | 25.6% | 38.9% | 9.9% | |
| Cost of goods sold | 23.4M | 29.4M | 41.2M | 45.0M |
| Gross profit | 3.1M | 4.0M | 5.1M | 5.9M |
| Gross profit margin, % | 11.8% | 11.9% | 11.1% | 11.6% |
| Operating expense total | 2.6M | 3.2M | 4.3M | 5.1M |
| EBITDA | 533.9K | 741.6K | 809.4K | 905.2K |
| EBITDA margin, % | 2.0% | 2.2% | 1.7% | 1.8% |
| EBIT | 520.0K | 716.5K | 783.2K | 876.0K |
| EBIT margin, % | 2.0% | 2.1% | 1.7% | 1.7% |
| Pre tax profit | 275.1K | 429.1K | 439.4K | 492.9K |
| Income tax expense | 62.3K | 98.1K | 105.1K | 114.7K |
| Net Income | 212.8K | 331.0K | 334.3K | 378.3K |