
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 46.8M | 58.8M | 69.6M | 72.7M |
| Revenue growth, % | 19.0% | 25.8% | 18.4% | |
| Cost of goods sold | 32.9M | 41.3M | 49.6M | 50.5M |
| Gross profit | 13.9M | 17.5M | 20.1M | 22.2M |
| Gross profit margin, % | 29.6% | 29.7% | 28.8% | 30.5% |
| General and administrative expense | 6.9M | 8.9M | 8.9M | |
| Operating expense total | 10.4M | 13.5M | 14.6M | |
| Depreciation and amortization | 599.3K | |||
| EBIT | 3.4M | 4.0M | 5.5M | 4.1M |
| EBIT margin, % | 7.3% | 6.8% | 7.8% | 5.6% |
| Interest income | 4.8K | |||
| Interest expense | 29.9K | |||
| Pre tax profit | 3.4M | 4.0M | 5.4M | 4.1M |
| Income tax expense | 707.3K | 815.1K | 1.0M | 810.7K |
| Net Income | 2.7M | 3.1M | 4.4M | 3.2M |