
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 25.4M | 27.6M | 31.0M |
| Revenue growth, % | 8.6% | 12.1% | |
| Cost of goods sold | 17.2M | 18.5M | 20.7M |
| Gross profit | 8.3M | 9.1M | 10.3M |
| Gross profit margin, % | 32.5% | 33.0% | 33.3% |
| Operating expense total | 6.0M | 6.5M | 7.2M |
| EBITDA | 2.6M | 2.8M | 3.4M |
| EBITDA margin, % | 10.0% | 10.2% | 10.8% |
| EBIT | 2.3M | 2.6M | 3.1M |
| EBIT margin, % | 9.0% | 9.4% | 10.0% |
| Pre tax profit | 2.3M | 2.6M | 3.1M |
| Income tax expense | 458.7K | 504.1K | 592.9K |
| Net Income | 1.8M | 2.1M | 2.5M |