
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 39.6M | 45.9M | 50.2M | 56.8M | 62.6M |
| Cost of goods sold | 28.6M | 33.1M | 37.2M | 41.9M | 47.4M |
| Gross profit | 11.0M | 12.8M | 13.0M | 14.8M | 15.1M |
| Gross profit margin, % | 27.7% | 28.0% | 25.9% | 26.1% | 24.2% |
| Depreciation and amortization | 906.0K | 620.0K | 577.0K | 541.0K | |
| EBIT | 1.5M | 3.0M | 1.9M | 3.3M | 2.4M |
| EBIT margin, % | 3.9% | 6.5% | 3.7% | 5.8% | 3.8% |
| Interest income | 29.0K | 55.0K | 8.0K | 21.0K | |
| Interest expense | 163.0K | 121.0K | |||
| Pre tax profit | 1.5M | 3.0M | 1.9M | 4.7M | 3.3M |
| Income tax expense | 322.0K | 730.0K | 472.0K | 476.0K | 1.2M |
| Net Income | 1.2M | 2.3M | 1.4M | 4.3M | 2.1M |