
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.8M | 9.6M | 11.1M | 13.1M | 15.2M | 18.1M |
| Revenue growth, % | 16.1% | 17.6% | ||||
| Cost of goods sold | 5.0M | 8.2M | 9.4M | 12.0M | ||
| Gross profit | 2.8M | 4.9M | 5.8M | 6.1M | ||
| Gross profit margin, % | 35.7% | 37.7% | 38.3% | 33.9% | ||
| Operating expense total | 2.3M | 8.8M | 10.1M | 3.1M | 3.4M | |
| Depreciation and amortization | 584.2K | |||||
| EBITDA | 817.9K | 1.2M | 1.4M | 2.3M | 2.9M | |
| EBITDA margin, % | 10.5% | 12.1% | 12.4% | 17.7% | 19.0% | |
| EBIT | 515.4K | 788.6K | 993.6K | 1.9M | 2.5M | 2.0M |
| EBIT margin, % | 6.6% | 8.2% | 8.9% | 14.2% | 16.2% | 10.9% |
| Interest income | 51.9K | |||||
| Interest expense | 38.2K | |||||
| Pre tax profit | 476.0K | 728.1K | 931.1K | 1.8M | 2.5M | 2.0M |
| Income tax expense | (133.8K) | (171.0K) | (296.5K) | (350.3K) | (328.6K) | 229.8K |
| Net Income | 342.2K | 557.1K | 634.6K | 1.5M | 2.2M | 1.8M |