
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 22.7M | 26.9M | 51.0M | 36.0M |
| Revenue growth, % | 47.0% | 18.2% | 89.8% | -29.5% |
| Cost of goods sold | 14.8M | 18.9M | 37.8M | 37.7M |
| Gross profit | 8.0M | 7.9M | 13.2M | (1.7M) |
| Gross profit margin, % | 35.1% | 29.6% | 25.9% | -4.7% |
| Operating expense total | 4.1M | 4.6M | ||
| EBITDA | 4.3M | 3.9M | ||
| EBITDA margin, % | 18.8% | 14.6% | ||
| EBIT | 3.9M | 3.3M | ||
| EBIT margin, % | 17.2% | 12.4% | ||
| Pre tax profit | 3.9M | 3.4M | 5.3M | (10.6M) |
| Income tax expense | 579.1K | 485.0K | 443.0K | 175.0K |
| Net Income | 3.3M | 2.9M | 4.9M | (10.8M) |