
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 15.3M | 18.1M | 16.2M | 16.5M |
| Revenue growth, % | 19.0% | 18.3% | -10.4% | |
| Cost of goods sold | 11.4M | 14.8M | 12.9M | 12.7M |
| Gross profit | 3.9M | 3.4M | 3.3M | 3.8M |
| Gross profit margin, % | 25.6% | 18.5% | 20.6% | 23.0% |
| Operating expense total | 3.2M | 2.8M | 3.2M | |
| Depreciation and amortization | 484.2K | |||
| EBITDA | 1.3M | 897.0K | 598.1K | |
| EBITDA margin, % | 8.2% | 5.0% | 3.7% | |
| EBIT | 706.3K | 553.9K | 122.8K | 237.5K |
| EBIT margin, % | 4.6% | 3.1% | 0.8% | 1.4% |
| Interest income | 547.0 | |||
| Interest expense | 74.6K | |||
| Pre tax profit | 679.7K | 502.8K | 58.6K | 163.5K |
| Income tax expense | (122.9K) | (206.4K) | (104.4K) | 46.0K |
| Net Income | 802.6K | 709.1K | 163.0K | 117.4K |