
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 59.4M | 71.5M | 78.6M | 77.0M |
| Revenue growth, % | 35.0% | 20.4% | 9.8% | |
| Cost of goods sold | 46.9M | 56.9M | 63.7M | 64.2M |
| Gross profit | 12.5M | 14.6M | 14.9M | 12.7M |
| Gross profit margin, % | 21.0% | 20.4% | 19.0% | 16.5% |
| Operating expense total | 7.2M | 9.8M | 12.1M | 10.6M |
| EBITDA | 5.4M | 4.9M | 2.9M | 2.3M |
| EBITDA margin, % | 9.0% | 6.9% | 3.7% | 3.1% |
| EBIT | 5.3M | 4.8M | 2.8M | 2.1M |
| EBIT margin, % | 8.9% | 6.7% | 3.5% | 2.8% |
| Pre tax profit | 4.6M | 4.5M | 2.5M | 1.1M |
| Income tax expense | 1.1M | 921.4K | 483.6K | (344.8K) |
| Net Income | 3.5M | 3.6M | 2.0M | 707.8K |