
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 126.3M | 124.1M | 196.1M | 219.9M |
| Revenue growth, % | -6.0% | -1.7% | 58.0% | |
| Cost of goods sold | 111.1M | 108.2M | 166.2M | 191.4M |
| Gross profit | 15.2M | 15.9M | 29.9M | 28.4M |
| Gross profit margin, % | 12.0% | 12.8% | 15.3% | 12.9% |
| Operating expense total | 12.4M | 12.6M | 17.3M | |
| Depreciation and amortization | 221.3K | |||
| EBITDA | 2.9M | 3.5M | 12.8M | |
| EBITDA margin, % | 2.3% | 2.8% | 6.5% | |
| EBIT | 2.8M | 3.3M | 12.6M | 6.0M |
| EBIT margin, % | 2.2% | 2.7% | 6.4% | 2.8% |
| Interest income | 171.1K | |||
| Interest expense | 241.4K | |||
| Pre tax profit | 2.6M | 3.1M | 14.7M | 6.0M |
| Income tax expense | 543.1K | 591.3K | 2.9M | 1.3M |
| Net Income | 2.0M | 2.5M | 11.8M | 4.6M |