
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 74.4M | 88.3M | 98.7M | 113.0M | 126.0M |
| Revenue growth, % | 14.4% | ||||
| Cost of goods sold | 46.0M | 54.1M | 57.9M | 65.6M | 73.3M |
| Gross profit | 28.4M | 34.2M | 40.8M | 47.4M | 52.8M |
| Gross profit margin, % | 38.2% | 38.7% | 41.3% | 41.9% | 41.9% |
| General and administrative expense | 31.7M | 36.1M | |||
| Operating expense total | 34.7M | 39.9M | |||
| Depreciation and amortization | 3.0M | 4.4M | 4.7M | ||
| EBIT | 3.8M | 4.8M | 6.1M | 7.5M | 9.5M |
| EBIT margin, % | 5.2% | 5.4% | 6.2% | 6.7% | 7.5% |
| Interest income | 64.0K | 84.0K | 68.0K | 72.0K | 95.0K |
| Pre tax profit | 3.8M | 4.9M | 6.2M | 7.6M | 9.6M |
| Income tax expense | 980.0K | 1.3M | 1.1M | 1.8M | 1.6M |
| Net Income | 2.9M | 3.6M | 5.1M | 5.7M | 8.0M |