
Total Funding
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 39.2M | 45.1M | 50.6M | 58.3M | 64.0M |
| Cost of goods sold | 20.3M | 22.7M | 24.6M | 28.6M | 31.0M |
| Gross profit | 18.9M | 22.4M | 26.0M | 29.7M | 33.0M |
| Gross profit margin, % | 48.2% | 49.7% | 51.4% | 50.9% | 51.5% |
| Depreciation and amortization | 933.5K | 1.3M | 1.7M | 2.0M | 2.3M |
| EBIT | 2.4M | 2.5M | 2.6M | 2.7M | 2.8M |
| EBIT margin, % | 6.2% | 5.6% | 5.2% | 4.7% | 4.3% |
| Interest income | 1.1K | 1.6K | 994.0 | 5.6K | 2.7K |
| Interest expense | 91.1K | 134.1K | 180.1K | 235.9K | 302.8K |
| Pre tax profit | 2.3M | 2.7M | 2.4M | 2.5M | 2.5M |
| Income tax expense | 407.0K | 412.6K | 526.7K | 606.0K | 591.0K |
| Net Income | 1.9M | 2.3M | 1.9M | 1.9M | 1.9M |