
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 11.5M | 14.3M | 17.4M | 22.0M |
| Revenue growth, % | 24.0% | 24.5% | 22.3% | |
| Cost of goods sold | 7.3M | 9.1M | 11.8M | 15.8M |
| Gross profit | 4.2M | 5.2M | 5.6M | 6.2M |
| Gross profit margin, % | 36.6% | 36.5% | 32.1% | 28.2% |
| Operating expense total | 2.6M | 3.1M | 4.2M | |
| Depreciation and amortization | 1.1M | |||
| EBITDA | 2.2M | 2.8M | 2.4M | |
| EBITDA margin, % | 19.0% | 19.9% | 13.5% | |
| EBIT | 1.5M | 2.1M | 1.4M | (964.0K) |
| EBIT margin, % | 13.5% | 14.6% | 7.9% | -4.4% |
| Interest income | 83.4K | |||
| Interest expense | 118.1K | |||
| Pre tax profit | 1.4M | 1.9M | 1.3M | (998.7K) |
| Income tax expense | 322.4K | 344.9K | 149.2K | (74.1K) |
| Net Income | 1.1M | 1.6M | 1.5M | (924.7K) |