
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 40.6M | 44.9M | 53.1M | 63.3M | 71.1M |
| Revenue growth, % | 10.5% | ||||
| Cost of goods sold | 18.1M | 18.4M | 22.4M | 26.5M | |
| Gross profit | 22.5M | 26.5M | 30.6M | 36.9M | |
| Gross profit margin, % | 55.4% | 59.1% | 57.8% | 58.2% | |
| Operating expense total | 16.1M | 23.8M | 23.2M | 30.3M | |
| Depreciation and amortization | 467.0K | ||||
| EBITDA | 6.6M | 3.0M | 7.9M | 7.1M | |
| EBITDA margin, % | 16.3% | 6.7% | 14.8% | 11.1% | |
| EBIT | 6.4M | 2.7M | 7.4M | 6.6M | 7.0M |
| EBIT margin, % | 15.7% | 6.0% | 14.0% | 10.5% | 9.9% |
| Interest expense | 144.0K | ||||
| Pre tax profit | 6.4M | 2.6M | 7.4M | 6.6M | 6.9M |
| Income tax expense | (2.1M) | (2.0M) | (2.4M) | (2.8M) | 2.9M |
| Net Income | 4.3M | 637.0K | 4.9M | 3.7M | 4.0M |