
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 22.2M | 26.4M | 27.2M |
| Revenue growth, % | 18.7% | 3.0% | |
| Cost of goods sold | 18.5M | 22.5M | 23.2M |
| Gross profit | 3.7M | 3.9M | 4.0M |
| Gross profit margin, % | 16.5% | 14.6% | 14.7% |
| Operating expense total | 3.7M | 3.6M | 3.8M |
| EBITDA | 69.8K | 332.3K | 221.1K |
| EBITDA margin, % | 0.3% | 1.3% | 0.8% |
| EBIT | (44.0K) | 285.6K | 183.9K |
| EBIT margin, % | -0.2% | 1.1% | 0.7% |
| Pre tax profit | (217.9K) | 155.1K | 99.7K |
| Income tax expense | 4.3K | 63.5K | 22.8K |
| Net Income | (222.3K) | 91.6K | 77.0K |