
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 8.7M | 11.4M | 11.4M | 13.9M | 16.8M |
| Revenue growth, % | 30.8% | -3.4% | |||
| Cost of goods sold | 5.6M | 6.8M | 7.2M | 8.9M | 12.0M |
| Gross profit | 3.2M | 4.6M | 4.1M | 4.9M | 4.8M |
| Gross profit margin, % | 36.1% | 40.4% | 36.4% | 35.6% | 28.7% |
| Operating expense total | 1.9M | 2.8M | 2.8M | 3.1M | 3.5M |
| EBITDA | 1.3M | 2.1M | 1.6M | 2.2M | 1.7M |
| EBITDA margin, % | 14.7% | 18.3% | 13.8% | 15.9% | 10.1% |
| EBIT | 1.2M | 1.8M | 1.3M | 1.9M | 1.3M |
| EBIT margin, % | 13.8% | 16.2% | 11.7% | 13.5% | 7.8% |
| Pre tax profit | 1.2M | 1.8M | 1.3M | 1.9M | 1.3M |
| Income tax expense | (243.6K) | (383.9K) | (194.3K) | (332.6K) | (198.5K) |
| Net Income | 958.3K | 1.5M | 1.1M | 1.5M | 1.1M |