
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 7.2M | 7.5M | 7.9M | 8.7M | 10.0M |
| Cost of goods sold | 4.5M | 4.5M | 5.0M | 5.3M | 6.1M |
| Gross profit | 2.7M | 3.0M | 2.8M | 3.3M | 3.9M |
| Gross profit margin, % | 37.6% | 39.8% | 35.9% | 38.5% | 39.3% |
| Depreciation and amortization | 189.9K | 194.5K | 217.3K | 224.8K | 218.2K |
| EBIT | 829.5K | 1.3M | 1.3M | 1.6M | 1.6M |
| EBIT margin, % | 11.4% | 17.3% | 16.3% | 18.2% | 15.9% |
| Interest income | 3.5K | 3.7K | 3.5K | 2.5K | 4.7K |
| Interest expense | 1.5K | 1.0K | 660.0 | 96.0 | |
| Pre tax profit | 831.5K | 1.3M | 1.3M | 1.6M | 1.6M |
| Income tax expense | 248.6K | 317.7K | 333.4K | 357.9K | 408.5K |
| Net Income | 582.9K | 976.8K | 946.0K | 1.2M | 1.2M |