
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 30.3M | 33.6M | 39.5M |
| Revenue growth, % | 11.0% | 11.1% | 17.4% |
| Cost of goods sold | 24.4M | 27.8M | 32.9M |
| Gross profit | 5.9M | 5.8M | 6.6M |
| Gross profit margin, % | 19.6% | 17.3% | 16.7% |
| Operating expense total | 4.7M | 4.3M | 4.8M |
| EBITDA | 1.4M | 1.6M | 1.9M |
| EBITDA margin, % | 4.6% | 4.8% | 4.8% |
| EBIT | 1.2M | 1.5M | 1.8M |
| EBIT margin, % | 3.9% | 4.5% | 4.5% |
| Pre tax profit | 1.2M | 1.5M | 1.8M |
| Income tax expense | 242.8K | 290.4K | 347.9K |
| Net Income | 927.7K | 1.2M | 1.4M |