
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 22.1M | 26.9M | 34.5M | 41.4M | 48.1M |
| Revenue growth, % | 28.3% | ||||
| Cost of goods sold | 10.6M | 13.0M | 17.5M | 21.6M | 24.4M |
| Gross profit | 11.5M | 13.9M | 17.0M | 19.7M | 23.7M |
| Gross profit margin, % | 52.2% | 51.8% | 49.2% | 47.7% | 49.3% |
| General and administrative expense | 8.7M | 10.1M | |||
| Operating expense total | 11.0M | 13.2M | |||
| Depreciation and amortization | 129.1K | 440.2K | 919.9K | ||
| EBIT | 2.0M | 2.9M | 3.8M | 2.5M | 2.5M |
| EBIT margin, % | 9.2% | 10.9% | 10.9% | 6.1% | 5.3% |
| Interest income | 4.6K | 13.2K | 21.9K | 27.2K | 63.3K |
| Interest expense | 2.1K | ||||
| Pre tax profit | 2.0M | 2.9M | 3.8M | 2.6M | 2.6M |
| Income tax expense | 450.7K | 588.2K | 784.9K | 619.8K | 603.9K |
| Net Income | 1.6M | 2.3M | 3.0M | 1.9M | 2.0M |