
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 18.8M | 18.4M | 18.6M | 20.4M |
| Revenue growth, % | 9.0% | -2.0% | 1.1% | |
| Cost of goods sold | 14.5M | 12.6M | 12.9M | 14.1M |
| Gross profit | 4.3M | 5.8M | 5.8M | 6.3M |
| Gross profit margin, % | 22.9% | 31.7% | 31.0% | 31.0% |
| Operating expense total | 3.5M | 3.9M | 3.7M | |
| Depreciation and amortization | 16.9K | |||
| EBITDA | 975.4K | 2.2M | 2.2M | |
| EBITDA margin, % | 5.2% | 11.7% | 12.1% | |
| EBIT | 805.5K | 2.0M | 2.1M | 2.4M |
| EBIT margin, % | 4.3% | 10.7% | 11.2% | 11.8% |
| Interest income | 3.6K | |||
| Interest expense | 57.7K | |||
| Pre tax profit | 758.1K | 1.9M | 2.1M | 2.3M |
| Income tax expense | 165.7K | 379.0K | 387.5K | 527.9K |
| Net Income | 592.4K | 1.6M | 1.7M | 1.8M |