
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 10.8M | 14.3M | 14.8M | 13.9M |
| Revenue growth, % | 17.0% | 3.3% | ||
| Cost of goods sold | 7.2M | 8.9M | 8.2M | 7.8M |
| Gross profit | 3.6M | 5.4M | 6.5M | 6.1M |
| Gross profit margin, % | 33.7% | 38.0% | 44.3% | 43.8% |
| Operating expense total | 2.8M | 4.1M | 5.4M | 5.3M |
| EBITDA | 935.1K | 1.5M | 1.3M | 989.4K |
| EBITDA margin, % | 8.7% | 10.7% | 9.1% | 7.1% |
| EBIT | 842.6K | 1.3M | 1.1M | 800.7K |
| EBIT margin, % | 7.8% | 9.2% | 7.7% | 5.8% |
| Pre tax profit | 752.5K | 1.7M | 845.7K | 931.1K |
| Income tax expense | 175.0K | 374.8K | 101.3K | (105.1K) |
| Net Income | 577.5K | 1.3M | 744.4K | 826.0K |