
Revenue
FY, 2019
| GBP | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|
| Revenue | 35.3M | 38.8M | 41.9M | 48.6M |
| Revenue growth, % | 17.0% | 9.8% | 8.1% | 16.0% |
| Cost of goods sold | 29.8M | 33.0M | 35.3M | 40.8M |
| Gross profit | 5.4M | 5.8M | 6.6M | 7.8M |
| Gross profit margin, % | 15.4% | 14.9% | 15.7% | 16.1% |
| General and administrative expense | 4.4M | 4.9M | 6.1M | 6.4M |
| Operating expense total | 4.4M | 4.9M | 6.1M | 6.4M |
| EBITDA | 1.1M | 1.0M | 636.3K | |
| EBITDA margin, % | 3.1% | 2.6% | 1.5% | |
| EBIT | 997.6K | 870.6K | 493.8K | 1.5M |
| EBIT margin, % | 2.8% | 2.2% | 1.2% | 3.1% |
| Pre tax profit | 920.1K | 799.3K | 436.7K | 1.4M |
| Income tax expense | (199.3K) | (197.9K) | (139.4K) | 294.5K |
| Net Income | 720.8K | 601.5K | 297.4K | 1.1M |