
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 24.0M | 25.6M | 26.1M | 29.1M |
| Revenue growth, % | 8.0% | 6.7% | 2.2% | |
| Cost of goods sold | 18.5M | 19.8M | 20.2M | 22.6M |
| Gross profit | 5.5M | 5.8M | 5.9M | 6.5M |
| Gross profit margin, % | 22.9% | 22.6% | 22.5% | 22.4% |
| Operating expense total | 4.8M | 4.9M | 5.1M | 5.6M |
| EBITDA | 943.3K | 1.1M | 958.8K | 1.2M |
| EBITDA margin, % | 3.9% | 4.5% | 3.7% | 4.0% |
| EBIT | 677.9K | 848.9K | 738.6K | 941.5K |
| EBIT margin, % | 2.8% | 3.3% | 2.8% | 3.2% |
| Pre tax profit | 619.7K | 764.4K | 677.6K | 872.9K |
| Income tax expense | (132.0K) | (153.0K) | (136.4K) | (178.6K) |
| Net Income | 487.7K | 611.4K | 541.2K | 694.3K |