
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 185.7M | 197.0M | 213.9M | 238.1M | 262.1M |
| Revenue growth, % | 11.3% | ||||
| Cost of goods sold | 98.6M | 103.0M | 111.2M | 123.7M | 139.5M |
| Gross profit | 87.1M | 93.9M | 102.7M | 114.4M | 122.5M |
| Gross profit margin, % | 46.9% | 47.7% | 48.0% | 48.1% | 46.8% |
| General and administrative expense | 43.3M | 47.3M | |||
| Operating expense total | 100.9M | 113.9M | |||
| Depreciation and amortization | 3.5M | 3.4M | 4.4M | ||
| EBIT | 1.2M | 3.6M | 2.5M | 649.0K | (835.0K) |
| EBIT margin, % | 0.6% | 1.8% | 1.2% | 0.3% | -0.3% |
| Interest income | 26.0K | 51.0K | 61.0K | 73.0K | 58.0K |
| Interest expense | 500.0K | 724.0K | 735.0K | 731.0K | 727.0K |
| Pre tax profit | 685.0K | 2.6M | 1.5M | (29.0K) | (1.5M) |
| Income tax expense | 269.0K | 1.1M | 652.0K | 347.0K | 268.0K |
| Net Income | 416.0K | 1.5M | 869.0K | (376.0K) | (1.8M) |