
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 18.5M | 22.9M | 24.3M | 27.3M | 27.2M |
| Cost of goods sold | 14.3M | 18.3M | 18.9M | 21.7M | 21.0M |
| Gross profit | 4.2M | 4.6M | 5.5M | 5.6M | 6.3M |
| Gross profit margin, % | 22.6% | 20.2% | 22.5% | 20.5% | 23.1% |
| Depreciation and amortization | 122.8K | 155.8K | 143.9K | 140.3K | 138.9K |
| EBIT | 1.6M | 1.1M | 2.3M | 2.1M | 2.6M |
| EBIT margin, % | 8.9% | 5.0% | 9.3% | 7.5% | 9.4% |
| Interest income | 8.2K | 5.8K | 8.8K | 7.1K | 11.8K |
| Interest expense | 57.6K | 58.7K | 51.9K | 44.8K | 21.7K |
| Pre tax profit | 1.6M | 1.1M | 2.2M | 2.0M | 2.6M |
| Income tax expense | 321.0K | 227.4K | 452.6K | 396.7K | 495.1K |
| Net Income | 1.3M | 864.4K | 1.8M | 1.6M | 2.1M |