
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 29.9M | 45.0M | 58.1M | 76.3M | 92.9M |
| Revenue growth, % | 31.4% | ||||
| Cost of goods sold | 22.0M | 33.5M | 42.4M | 54.5M | 69.0M |
| Gross profit | 7.9M | 11.4M | 15.6M | 21.8M | 23.9M |
| Gross profit margin, % | 26.5% | 25.4% | 26.9% | 28.6% | 25.7% |
| General and administrative expense | 10.5M | 12.8M | |||
| Operating expense total | 10.5M | 12.8M | |||
| Depreciation and amortization | 199.7K | 100.4K | 173.0K | ||
| EBIT | 2.0M | 3.1M | 5.2M | 9.1M | 11.0M |
| EBIT margin, % | 6.7% | 6.9% | 8.9% | 11.9% | 11.9% |
| Interest income | 2.7K | 3.3K | 19.0K | 12.0K | 14.0K |
| Interest expense | 39.1K | 36.1K | 28.0K | 13.0K | 3.0K |
| Pre tax profit | 1.9M | 3.1M | 5.1M | 9.0M | 11.0M |
| Income tax expense | 498.9K | 658.0K | 857.0K | 1.8M | 2.1M |
| Net Income | 1.4M | 2.4M | 4.3M | 7.2M | 8.9M |