
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 13.7M | 31.3M | 43.9M | 61.8M | 73.0M |
| Cost of goods sold | 19.6M | 27.4M | 39.2M | 48.0M | |
| Gross profit | 11.7M | 16.5M | 22.6M | 24.9M | |
| Gross profit margin, % | 37.4% | 37.6% | 36.6% | 34.2% | |
| Depreciation and amortization | 1.1M | 2.2M | 2.4M | 3.0M | 3.5M |
| EBIT | 175.7K | (1.2M) | 2.5M | 1.2M | 2.2M |
| EBIT margin, % | 1.3% | -3.8% | 5.8% | 1.9% | 3.0% |
| Interest income | 12.1K | 277.4K | 7.8K | 138.9K | |
| Interest expense | 323.3K | 691.5K | 914.3K | 1.3M | 2.4M |
| Pre tax profit | 175.3K | (1.9M) | 1.9M | (53.4K) | (109.7K) |
| Income tax expense | (152.5K) | 29.5K | 474.7K | 287.1K | 588.3K |
| Net Income | 327.8K | (1.9M) | 1.4M | (340.5K) | (698.0K) |