
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 29.4M | 31.8M | 32.8M | 38.5M |
| Revenue growth, % | 19.0% | 7.8% | 3.4% | |
| Cost of goods sold | 19.0M | 20.4M | 21.2M | 23.9M |
| Gross profit | 10.5M | 11.3M | 11.7M | 14.6M |
| Gross profit margin, % | 35.5% | 35.7% | 35.6% | 37.8% |
| Operating expense total | 5.1M | 5.7M | 5.8M | |
| Depreciation and amortization | 549.0K | |||
| EBITDA | 5.7M | 6.0M | 6.4M | |
| EBITDA margin, % | 19.4% | 18.8% | 19.3% | |
| EBIT | 5.3M | 5.6M | 5.9M | 7.3M |
| EBIT margin, % | 18.2% | 17.7% | 18.1% | 19.1% |
| Interest income | 11.1K | |||
| Interest expense | 11.5K | |||
| Pre tax profit | 5.3M | 5.3M | 5.9M | 7.3M |
| Income tax expense | 1.0M | 1.1M | 889.2K | 1.8M |
| Net Income | 4.2M | 4.3M | 5.0M | 5.6M |