
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 30.3M | 42.6M | 50.1M | 61.1M | 69.0M |
| Revenue growth, % | 17.7% | ||||
| Cost of goods sold | 11.6M | 16.3M | 19.7M | 25.6M | 28.7M |
| Gross profit | 18.7M | 26.3M | 30.3M | 35.5M | 40.3M |
| Gross profit margin, % | 61.8% | 61.7% | 60.6% | 58.2% | 58.4% |
| General and administrative expense | 21.3M | 26.0M | |||
| Operating expense total | 21.3M | 26.0M | |||
| Depreciation and amortization | 850.4K | 1.6M | 1.9M | ||
| EBIT | 2.3M | 4.9M | 4.4M | 4.4M | 3.3M |
| EBIT margin, % | 7.5% | 11.6% | 8.7% | 7.1% | 4.7% |
| Interest expense | 57.9K | 186.1K | 311.6K | 368.2K | 417.8K |
| Pre tax profit | 2.2M | 5.2M | 4.1M | 4.1M | 3.0M |
| Income tax expense | 565.5K | 1.1M | 936.3K | 717.4K | 678.5K |
| Net Income | 1.6M | 4.1M | 3.1M | 3.4M | 2.3M |