
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 9.3M | 8.1M | 10.5M |
| Revenue growth, % | 1.0% | -13.2% | 30.1% |
| Cost of goods sold | 6.4M | 5.7M | 7.1M |
| Gross profit | 2.9M | 2.4M | 3.4M |
| Gross profit margin, % | 31.5% | 29.3% | 32.5% |
| Operating expense total | 2.0M | 3.2M | 2.4M |
| EBITDA | 1.5M | (190.8K) | 1.8M |
| EBITDA margin, % | 16.4% | -2.4% | 16.7% |
| EBIT | 960.8K | (869.6K) | 1.0M |
| EBIT margin, % | 10.3% | -10.8% | 9.8% |
| Pre tax profit | 813.4K | (982.6K) | 941.2K |
| Income tax expense | 144.5K | (226.7K) | 16.8K |
| Net Income | 668.9K | (755.9K) | 924.5K |