
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 48.1M | 63.1M | 81.4M | 87.4M | 101.0M |
| Revenue growth, % | 15.5% | ||||
| Cost of goods sold | 34.8M | 43.8M | 56.9M | 63.2M | 74.8M |
| Gross profit | 13.3M | 19.3M | 24.6M | 24.2M | 26.2M |
| Gross profit margin, % | 27.6% | 30.6% | 30.2% | 27.7% | 25.9% |
| General and administrative expense | 11.5M | 12.2M | |||
| Operating expense total | 11.5M | 12.2M | |||
| Depreciation and amortization | 573.0K | 842.0K | 1.1M | ||
| EBIT | 6.4M | 10.7M | 14.5M | 12.7M | 14.0M |
| EBIT margin, % | 13.3% | 17.0% | 17.8% | 14.5% | 13.8% |
| Interest income | 15.0K | 31.0K | 41.0K | 35.0K | 63.0K |
| Interest expense | 103.0K | 84.0K | 357.0K | 200.0K | 417.0K |
| Pre tax profit | 6.3M | 11.0M | 14.2M | 12.5M | 13.5M |
| Income tax expense | 1.5M | 2.3M | 3.0M | 2.6M | 2.8M |
| Net Income | 4.8M | 8.7M | 11.2M | 10.0M | 10.8M |