
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 27.1M | 29.3M | 32.3M | 32.5M | 34.9M |
| Cost of goods sold | 17.4M | 19.0M | 20.5M | 20.4M | 22.5M |
| Gross profit | 9.7M | 10.3M | 11.8M | 12.0M | 12.4M |
| Gross profit margin, % | 35.9% | 35.2% | 36.4% | 37.1% | 35.5% |
| Depreciation and amortization | 162.0K | 157.0K | 199.0K | 167.0K | 263.0K |
| EBIT | 1.9M | 1.9M | 2.0M | 2.0M | 1.7M |
| EBIT margin, % | 6.8% | 6.5% | 6.3% | 6.2% | 5.0% |
| Interest income | 31.0K | 22.0K | 10.0K | ||
| Interest expense | 142.0K | 75.0K | 45.0K | 4.0K | 6.0K |
| Pre tax profit | 1.7M | 1.9M | 2.0M | 2.0M | 1.7M |
| Income tax expense | 309.0K | 374.0K | 391.0K | 402.0K | 329.0K |
| Net Income | 1.4M | 1.5M | 1.6M | 1.6M | 1.4M |