
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 12.5M | 14.5M | 15.7M | 16.6M |
| Revenue growth, % | 10.0% | 16.1% | 8.4% | |
| Cost of goods sold | 8.4M | 10.1M | 11.1M | 11.3M |
| Gross profit | 4.1M | 4.4M | 4.7M | 5.4M |
| Gross profit margin, % | 32.7% | 30.4% | 29.7% | 32.4% |
| Operating expense total | 1.8M | 1.8M | 2.0M | 1.7M |
| EBITDA | 2.4M | 2.7M | 2.8M | 3.8M |
| EBITDA margin, % | 19.0% | 18.4% | 17.6% | 22.8% |
| EBIT | 2.3M | 2.6M | 2.7M | 3.7M |
| EBIT margin, % | 18.3% | 17.8% | 17.1% | 22.3% |
| Pre tax profit | 2.3M | 2.6M | 2.7M | 3.8M |
| Income tax expense | 472.6K | 542.0K | 1.9M | (760.6K) |
| Net Income | 1.8M | 2.1M | 838.0K | 3.0M |