
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 26.5M | 29.2M | 31.0M |
| Revenue growth, % | -1.0% | 10.2% | 6.1% |
| Cost of goods sold | 13.7M | 14.0M | 13.9M |
| Gross profit | 12.7M | 15.2M | 17.1M |
| Gross profit margin, % | 48.1% | 52.1% | 55.1% |
| Operating expense total | 12.7M | 12.0M | 13.7M |
| EBITDA | 2.5M | 5.5M | 5.9M |
| EBITDA margin, % | 9.3% | 18.8% | 18.9% |
| EBIT | 54.0K | 3.2M | 3.4M |
| EBIT margin, % | 0.2% | 11.1% | 10.9% |
| Pre tax profit | 76.0K | 3.3M | 3.4M |
| Income tax expense | (321.0K) | 591.0K | 650.0K |
| Net Income | 397.0K | 2.7M | 2.8M |