
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 16.8M | 17.0M | 16.8M | 18.0M |
| Revenue growth, % | 19.0% | 1.3% | -1.1% | |
| Cost of goods sold | 13.7M | 13.7M | 13.0M | 14.5M |
| Gross profit | 3.1M | 3.3M | 3.9M | 3.5M |
| Gross profit margin, % | 18.4% | 19.7% | 23.0% | 19.3% |
| Operating expense total | 1.4M | 1.2M | 1.7M | 2.0M |
| EBITDA | 1.7M | 2.1M | 2.2M | 1.5M |
| EBITDA margin, % | 10.4% | 12.6% | 13.2% | 8.5% |
| EBIT | 1.7M | 2.1M | 2.1M | 1.4M |
| EBIT margin, % | 10.1% | 12.4% | 12.7% | 7.9% |
| Pre tax profit | 1.7M | 2.1M | 2.1M | 1.4M |
| Income tax expense | 349.9K | (414.7K) | (426.4K) | (229.5K) |
| Net Income | 1.3M | 1.7M | 1.7M | 1.2M |