Total Funding
Revenue
FY, 2019
GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|
Revenue | 28.2M | 34.6M | 41.5M | 51.1M | 65.7M |
Cost of goods sold | 13.0M | 16.5M | 20.4M | 23.1M | 28.6M |
Gross profit | 15.2M | 18.1M | 21.1M | 28.0M | 37.1M |
Gross profit margin, % | 54.0% | 52.2% | 50.9% | 54.8% | 56.5% |
Depreciation and amortization | 585.8K | 816.8K | 1.1M | 1.5M | 1.8M |
EBIT | 3.3M | 1.8M | 1.4M | 564.1K | 3.3M |
EBIT margin, % | 11.8% | 5.2% | 3.4% | 1.1% | 5.1% |
Interest income | 242.0 | 1.1K | 2.5K | 481.0 | 19.0K |
Interest expense | 47.7K | 95.5K | 184.2K | 196.7K | 299.8K |
Pre tax profit | 3.3M | 1.7M | 1.2M | 367.9K | 3.0M |
Income tax expense | 598.2K | 310.5K | 238.1K | 255.5K | 47.9K |
Net Income | 2.7M | 1.4M | 1.0M | 112.4K | 3.0M |