
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 35.9M | 39.2M | 46.4M | 56.4M | 62.2M |
| Cost of goods sold | 21.5M | 25.8M | 29.2M | 36.4M | 36.8M |
| Gross profit | 14.4M | 13.5M | 17.2M | 20.0M | 25.3M |
| Gross profit margin, % | 40.2% | 34.4% | 37.1% | 35.5% | 40.8% |
| Depreciation and amortization | 903.0K | 656.0K | 666.0K | 702.0K | 2.9M |
| EBIT | 4.0M | 2.2M | 3.5M | (3.5M) | (1.3M) |
| EBIT margin, % | 11.0% | 5.6% | 7.6% | -6.2% | -2.1% |
| Interest income | 5.0K | 29.0K | 63.0K | 232.0K | |
| Interest expense | 58.0K | ||||
| Pre tax profit | 3.8M | 2.3M | 3.6M | (3.6M) | (1.1M) |
| Income tax expense | 534.0K | 180.0K | 614.0K | (683.0K) | (326.0K) |
| Net Income | 3.3M | 2.1M | 3.0M | (2.9M) | (734.0K) |