
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 12.0M | 36.0M | 40.4M | 49.4M | 56.0M |
| Revenue growth, % | 24.0% | 201.1% | 12.2% | 22.2% | |
| Cost of goods sold | 8.5M | 24.3M | 25.1M | 33.9M | 30.1M |
| Gross profit | 3.5M | 11.8M | 15.3M | 15.5M | 25.9M |
| Gross profit margin, % | 29.2% | 32.6% | 38.0% | 31.3% | 46.3% |
| Operating expense total | 5.2M | 11.4M | 11.4M | 13.1M | |
| Depreciation and amortization | 308.0K | ||||
| EBITDA | (656.0K) | 2.8M | 6.0M | 3.7M | |
| EBITDA margin, % | -5.5% | 7.8% | 14.8% | 7.5% | |
| EBIT | (1.7M) | 405.0K | 4.0M | 2.4M | 12.1M |
| EBIT margin, % | -14.4% | 1.1% | 9.8% | 4.8% | 21.6% |
| Interest income | 18.0K | ||||
| Interest expense | 180.0K | ||||
| Pre tax profit | (1.8M) | 1.2M | 3.6M | 2.2M | 11.9M |
| Income tax expense | (23.0K) | 600.0K | 211.0K | 2.2M | |
| Net Income | (1.8M) | 1.2M | 3.0M | 2.0M | 9.7M |