
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 7.5M | 7.9M | 9.0M | 9.5M | 11.7M |
| Cost of goods sold | 4.2M | 4.9M | 5.4M | 5.9M | 7.2M |
| Gross profit | 3.3M | 3.0M | 3.6M | 3.6M | 4.5M |
| Gross profit margin, % | 44.2% | 38.2% | 39.6% | 37.6% | 38.6% |
| Depreciation and amortization | 423.8K | 457.0K | 441.9K | 463.0K | 432.3K |
| EBIT | 1.4M | 743.7K | 1.3M | 1.1M | 2.0M |
| EBIT margin, % | 18.4% | 9.4% | 14.0% | 11.9% | 16.7% |
| Interest income | 190.0K | 6.6K | 11.3K | 5.4K | 10.1K |
| Interest expense | 325.1K | 403.3K | 400.8K | 355.7K | 378.1K |
| Pre tax profit | 1.3M | 347.0K | 871.5K | 787.3K | 1.6M |
| Income tax expense | 282.9K | 97.6K | 184.3K | 181.5K | 351.1K |
| Net Income | 967.7K | 249.5K | 687.2K | 605.8K | 1.2M |