
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 104.1M | 120.7M | 146.5M | 188.2M | 248.8M |
| Cost of goods sold | 86.1M | 97.2M | 119.0M | 154.0M | 199.2M |
| Gross profit | 18.0M | 23.5M | 27.5M | 34.2M | 49.6M |
| Gross profit margin, % | 17.3% | 19.5% | 18.7% | 18.2% | 19.9% |
| Depreciation and amortization | 233.6K | 265.2K | 340.4K | 484.0K | 659.0K |
| EBIT | 1.7M | 2.6M | 1.5M | 1.9M | 7.1M |
| EBIT margin, % | 1.7% | 2.2% | 1.0% | 1.0% | 2.9% |
| Interest income | 10.2K | 3.7K | 17.3K | 240.0K | 254.0K |
| Interest expense | 10.2K | 8.0K | 900.0 | 161.0K | 235.0K |
| Pre tax profit | 1.8M | 2.6M | 1.5M | 2.0M | 7.1M |
| Income tax expense | 292.4K | 466.6K | 329.9K | 277.0K | 1.1M |
| Net Income | 1.5M | 2.1M | 1.2M | 1.7M | 6.1M |