
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.7M | 26.7M | 36.3M | 28.4M | 25.1M | 28.2M |
| Revenue growth, % | 22.9% | 35.9% | ||||
| Cost of goods sold | 18.5M | 23.4M | 32.4M | 23.7M | 21.0M | |
| Gross profit | 3.3M | 3.4M | 3.9M | 4.7M | 4.1M | |
| Gross profit margin, % | 15.1% | 12.5% | 10.7% | 16.4% | 16.3% | |
| Operating expense total | 2.4M | 3.0M | 3.1M | 3.1M | 3.1M | |
| Depreciation and amortization | 221.8K | |||||
| EBITDA | 1.0M | 595.5K | 1.0M | 1.8M | 1.2M | |
| EBITDA margin, % | 4.8% | 2.2% | 2.9% | 6.3% | 4.8% | |
| EBIT | 886.8K | 382.2K | 823.3K | 1.5M | 1.0M | 1.1M |
| EBIT margin, % | 4.1% | 1.4% | 2.3% | 5.4% | 4.0% | 4.0% |
| Interest expense | 8.7K | |||||
| Pre tax profit | 890.4K | 377.1K | 815.3K | 1.6M | 1.0M | 1.1M |
| Income tax expense | (229.4K) | (93.7K) | (171.7K) | (344.0K) | (202.2K) | 226.1K |
| Net Income | 661.1K | 283.4K | 643.7K | 1.3M | 812.0K | 898.3K |