
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 5.8M | 6.5M | 13.3M | 8.6M | 11.8M |
| Revenue growth, % | 11.6% | ||||
| Cost of goods sold | 3.2M | 3.5M | 5.7M | 4.1M | 6.3M |
| Gross profit | 2.6M | 3.0M | 7.5M | 4.5M | 5.5M |
| Gross profit margin, % | 44.4% | 45.9% | 56.9% | 52.6% | 46.7% |
| Operating expense total | 2.1M | 2.3M | 5.9M | 4.6M | 4.4M |
| EBITDA | 646.9K | 731.6K | 1.9M | 201.2K | 1.5M |
| EBITDA margin, % | 11.2% | 11.3% | 14.1% | 2.3% | 12.8% |
| EBIT | 514.5K | 652.8K | 1.7M | (97.4K) | 1.1M |
| EBIT margin, % | 8.9% | 10.1% | 12.7% | -1.1% | 9.1% |
| Pre tax profit | 504.5K | 188.1K | 1.7M | (113.0K) | 1.1M |
| Income tax expense | 575.0K | (135.6K) | |||
| Net Income | 504.5K | 188.1K | 2.2M | (113.0K) | 919.2K |