
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 109.9M | 141.4M | 184.8M | 225.9M | 255.0M |
| Revenue growth, % | 30.7% | ||||
| Cost of goods sold | 46.1M | 63.3M | 85.8M | 108.8M | 117.8M |
| Gross profit | 63.7M | 78.1M | 99.0M | 117.1M | 137.2M |
| Gross profit margin, % | 58.0% | 55.2% | 53.6% | 51.9% | 53.8% |
| General and administrative expense | 65.5M | 81.4M | |||
| Operating expense total | 65.5M | 81.4M | |||
| Depreciation and amortization | 2.1M | 4.5M | 5.1M | ||
| EBIT | 8.9M | 12.6M | 17.6M | 17.6M | 19.2M |
| EBIT margin, % | 8.1% | 8.9% | 9.5% | 7.8% | 7.5% |
| Interest income | 3.0K | 6.0K | 2.0K | 1.0K | 3.0K |
| Interest expense | 4.4M | 7.9M | 7.0M | 7.1M | 7.1M |
| Pre tax profit | 4.6M | 4.8M | 10.6M | 10.5M | 12.2M |
| Income tax expense | 2.0M | 2.3M | 3.0M | 3.0M | 4.3M |
| Net Income | 2.6M | 2.4M | 7.6M | 7.5M | 7.9M |