
Revenue
FY, 2019
| GBP | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 251.8M | 281.6M | 337.7M | 324.6M | 334.7M |
| Revenue growth, % | 20.0% | ||||
| Cost of goods sold | 118.7M | 124.3M | 156.3M | 147.7M | 150.5M |
| Gross profit | 133.0M | 157.4M | 181.4M | 176.9M | 184.1M |
| Gross profit margin, % | 52.8% | 55.9% | 53.7% | 54.5% | 55.0% |
| General and administrative expense | 20.6M | 23.5M | |||
| Operating expense total | 135.2M | 160.8M | |||
| Depreciation and amortization | 8.1M | 4.7M | 4.6M | ||
| EBIT | 11.1M | 22.3M | 22.1M | 24.6M | 28.0M |
| EBIT margin, % | 4.4% | 7.9% | 6.5% | 7.6% | 8.4% |
| Interest income | 467.0K | 796.0K | 1.2M | 2.2M | 3.0M |
| Interest expense | 160.0K | 287.0K | 685.0K | 606.0K | 643.0K |
| Pre tax profit | 11.4M | 22.8M | 22.6M | 26.2M | 30.4M |
| Income tax expense | 1.2M | 2.4M | 377.0K | 3.3M | 2.8M |
| Net Income | 10.2M | 20.4M | 22.3M | 22.9M | 27.6M |