
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 117.4M | 117.0M | 128.3M | 148.7M | 174.6M |
| Cost of goods sold | 98.7M | 96.2M | 103.7M | 121.2M | 138.1M |
| Gross profit | 18.6M | 20.8M | 24.6M | 27.5M | 36.5M |
| Gross profit margin, % | 15.9% | 17.8% | 19.2% | 18.5% | 20.9% |
| Depreciation and amortization | 899.0K | 1.4M | 1.6M | 2.0M | 2.6M |
| EBIT | 3.7M | 4.6M | 5.5M | 6.9M | 8.6M |
| EBIT margin, % | 3.2% | 3.9% | 4.3% | 4.6% | 4.9% |
| Interest income | 370.0K | 541.0K | 59.0K | 25.0K | 13.6K |
| Interest expense | 1.0M | 817.0K | 681.0K | 765.2K | 866.1K |
| Pre tax profit | 3.6M | 5.0M | 5.2M | 6.2M | 7.8M |
| Income tax expense | 890.0K | 1.1M | 1.5M | 1.6M | 2.5M |
| Net Income | 2.7M | 3.8M | 3.8M | 4.7M | 5.3M |