
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 22.9M | 32.7M | 40.2M | 40.5M | 39.1M |
| Cost of goods sold | 14.0M | 21.3M | 28.3M | 28.2M | 26.7M |
| Gross profit | 8.9M | 11.4M | 11.9M | 12.2M | 12.5M |
| Gross profit margin, % | 38.9% | 35.0% | 29.5% | 30.2% | 31.9% |
| Depreciation and amortization | 57.2K | 65.6K | 83.1K | 100.6K | 93.3K |
| EBIT | 1.3M | 1.7M | 373.5K | 764.1K | 1.2M |
| EBIT margin, % | 5.5% | 5.2% | 0.9% | 1.9% | 3.0% |
| Interest income | 789.0 | 1.9K | 1.3K | 15.0 | |
| Interest expense | 107.1K | 144.6K | 211.1K | 160.9K | 156.4K |
| Pre tax profit | 1.1M | 1.6M | 162.5K | 604.5K | 1.0M |
| Income tax expense | 189.8K | 236.7K | (48.1K) | 125.5K | 162.8K |
| Net Income | 957.3K | 1.3M | 210.5K | 479.0K | 874.4K |