
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 35.6M | 39.2M | 42.2M |
| Revenue growth, % | 10.1% | 7.7% | |
| Cost of goods sold | 26.0M | 30.0M | 32.2M |
| Gross profit | 9.6M | 9.2M | 10.0M |
| Gross profit margin, % | 26.9% | 23.6% | 23.7% |
| Operating expense total | 4.3M | 4.9M | 5.0M |
| EBITDA | 5.6M | 4.7M | 5.3M |
| EBITDA margin, % | 15.7% | 11.9% | 12.7% |
| EBIT | 5.2M | 4.4M | 5.0M |
| EBIT margin, % | 14.7% | 11.2% | 11.9% |
| Pre tax profit | 5.2M | 4.4M | 5.0M |
| Income tax expense | 774.3K | 847.3K | 973.9K |
| Net Income | 4.5M | 3.5M | 4.0M |