
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 132.1M | 142.1M | 171.9M | 155.0M | 154.7M |
| Revenue growth, % | -9.8% | ||||
| Cost of goods sold | 47.8M | 53.8M | 64.5M | 58.4M | 59.6M |
| Gross profit | 84.4M | 88.4M | 107.4M | 96.6M | 95.1M |
| Gross profit margin, % | 63.8% | 62.2% | 62.5% | 62.3% | 61.5% |
| General and administrative expense | 12.9M | 16.3M | |||
| Operating expense total | 85.4M | 81.0M | |||
| Depreciation and amortization | 3.4M | 3.6M | 180.0K | ||
| EBIT | 18.6M | 15.1M | 22.0M | 15.6M | 7.0M |
| EBIT margin, % | 14.1% | 10.6% | 12.8% | 10.1% | 4.5% |
| Interest income | 4.2M | 4.9M | 4.8M | 2.0M | 2.4M |
| Interest expense | 38.0K | 908.0K | 836.0K | 859.0K | |
| Pre tax profit | 22.8M | 19.9M | 28.3M | 15.5M | 9.8M |
| Income tax expense | 3.0M | (541.0K) | 3.0M | 3.2M | 1.5M |
| Net Income | 19.8M | 20.5M | 25.4M | 12.3M | 8.3M |