
Revenue
FY, 2017
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 14.2M | 18.7M | 27.5M | 33.8M | 31.7M |
| Cost of goods sold | 7.9M | 10.2M | 13.6M | 19.6M | 19.1M |
| Gross profit | 6.3M | 8.5M | 13.9M | 14.2M | 12.5M |
| Gross profit margin, % | 44.6% | 45.3% | 50.6% | 42.1% | 39.6% |
| Depreciation and amortization | 1.0M | 1.2M | 1.5M | 2.5M | 2.4M |
| EBIT | 2.3M | 2.8M | 3.7M | 1.5M | (737.0K) |
| EBIT margin, % | 16.0% | 15.0% | 13.6% | 4.5% | -2.3% |
| Interest income | 28.6K | 20.4K | 11.0K | 9.0K | 7.0K |
| Interest expense | 16.9K | 22.9K | 175.0K | 225.0K | |
| Pre tax profit | 2.6M | 3.0M | 3.7M | 1.4M | (3.8M) |
| Income tax expense | 616.5K | 633.8K | 597.3K | 726.0K | (412.0K) |
| Net Income | 1.9M | 2.4M | 3.1M | 693.0K | (3.4M) |