
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 7.1M | 9.5M | 11.4M | 11.9M | 13.6M |
| Revenue growth, % | 33.4% | 20.9% | |||
| Cost of goods sold | 4.0M | 5.7M | 6.9M | 7.0M | 8.1M |
| Gross profit | 3.1M | 3.8M | 4.6M | 4.9M | 5.6M |
| Gross profit margin, % | 43.7% | 39.7% | 39.9% | 41.0% | 41.0% |
| General and administrative expense | 2.6M | 2.8M | 3.3M | ||
| Operating expense total | 2.9M | 3.1M | 3.6M | ||
| Depreciation and amortization | 47.7K | 60.0K | |||
| EBIT | 215.0K | 618.9K | 921.2K | 884.3K | 1.3M |
| EBIT margin, % | 3.0% | 6.5% | 8.1% | 7.5% | 9.9% |
| Interest income | 4.5K | 2.7K | 2.2K | 407.0 | 4.7K |
| Interest expense | 5.8K | 6.4K | 1.9K | 852.0 | 1.3K |
| Pre tax profit | 213.7K | 615.2K | 921.5K | 883.8K | 1.3M |
| Income tax expense | 1.4K | 89.1K | 106.6K | 125.5K | 203.4K |
| Net Income | 212.3K | 526.0K | 814.9K | 758.3K | 1.1M |