
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 128.2M | 145.2M | 164.5M | 172.2M | 186.5M |
| Revenue growth, % | 13.3% | ||||
| Cost of goods sold | 43.6M | 50.0M | 58.9M | 63.0M | 69.5M |
| Gross profit | 84.6M | 95.2M | 105.7M | 109.2M | 117.0M |
| Gross profit margin, % | 66.0% | 65.6% | 64.2% | 63.4% | 62.7% |
| General and administrative expense | 75.7M | 90.3M | |||
| Operating expense total | 77.9M | 90.4M | |||
| Depreciation and amortization | 4.4M | 4.6M | 5.4M | 7.4M | 7.4M |
| EBIT | 15.1M | 17.3M | 15.2M | 7.2M | 12.1M |
| EBIT margin, % | 11.8% | 11.9% | 9.3% | 4.2% | 6.5% |
| Interest income | 27.0K | 3.0K | 1.0K | 10.0K | 7.0K |
| Interest expense | 709.0K | 558.0K | 603.0K | 788.0K | 1.0M |
| Pre tax profit | 14.4M | 16.7M | 14.6M | (9.9M) | 10.3M |
| Income tax expense | 3.4M | 4.3M | 3.1M | (861.0K) | 2.3M |
| Net Income | 11.0M | 12.4M | 11.6M | (9.1M) | 8.0M |