
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 32.8M | 33.4M | 11.5M | 15.6M |
| Revenue growth, % | 9.0% | 1.6% | -65.4% | 35.2% |
| Cost of goods sold | 25.8M | 26.1M | 4.5M | 6.7M |
| Gross profit | 7.0M | 7.3M | 7.0M | 8.8M |
| Gross profit margin, % | 21.4% | 21.9% | 60.8% | 56.7% |
| Operating expense total | 3.4M | 4.0M | 3.5M | 3.1M |
| EBITDA | 4.0M | 5.0M | ||
| EBITDA margin, % | 11.9% | 43.6% | ||
| EBIT | 3.7M | 3.3M | 3.5M | 5.7M |
| EBIT margin, % | 11.1% | 9.8% | 30.3% | 36.5% |
| Pre tax profit | 3.5M | 3.0M | 3.4M | 5.7M |
| Income tax expense | 87.0K | (75.0K) | 105.0K | (47.0K) |
| Net Income | 3.4M | 3.1M | 3.3M | 5.7M |