
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 102.1M | 128.5M | 165.1M | 197.9M | 202.0M |
| Revenue growth, % | 19.9% | ||||
| Cost of goods sold | 72.1M | 93.7M | 116.4M | 141.5M | 151.1M |
| Gross profit | 30.0M | 34.8M | 48.7M | 56.5M | 50.8M |
| Gross profit margin, % | 29.4% | 27.1% | 29.5% | 28.5% | 25.2% |
| General and administrative expense | 32.9M | 39.7M | |||
| Operating expense total | 41.5M | 47.9M | |||
| Depreciation and amortization | 6.0M | 6.7M | 12.3M | ||
| EBIT | 5.5M | 7.1M | 7.3M | 8.7M | 8.4M |
| EBIT margin, % | 5.4% | 5.5% | 4.4% | 4.4% | 4.2% |
| Interest income | 12.0K | ||||
| Interest expense | 2.0M | 2.4M | 2.9M | 3.4M | 3.8M |
| Pre tax profit | 3.5M | 4.6M | 4.4M | 5.3M | 8.1M |
| Income tax expense | 893.3K | 1.0M | 823.0K | 845.0K | 936.5K |
| Net Income | 2.6M | 3.6M | 3.6M | 4.5M | 7.2M |