
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 6.6M | 6.6M | 10.4M | 13.5M | 29.6M | 43.2M |
| Cost of goods sold | 2.4M | 2.5M | 2.5M | 5.6M | 6.4M | 12.8M | 25.4M |
| Gross profit | 2.4M | 4.0M | 4.1M | 4.7M | 7.1M | 16.9M | 17.8M |
| Gross profit margin, % | 50.2% | 61.6% | 61.7% | 45.6% | 52.5% | 57.0% | 41.2% |
| Depreciation and amortization | 50.3K | 86.9K | 139.5K | 214.0K | 305.0K | ||
| EBIT | 1.5M | 3.1M | 2.7M | 3.3M | 4.1M | 10.2M | 13.8M |
| EBIT margin, % | 31.0% | 47.9% | 41.3% | 31.8% | 30.4% | 34.3% | 31.8% |
| Interest income | 11.5K | 1.9K | 1.1K | 2.4K | 4.9K | 8.0K | 78.0K |
| Interest expense | 108.0 | 2.5K | 2.0K | 38.6K | 121.1K | 74.0K | |
| Pre tax profit | 1.5M | 3.1M | 2.7M | 3.3M | 4.0M | 10.1M | 13.8M |
| Income tax expense | 307.3K | 684.4K | 497.4K | 550.7K | 485.5K | 1.4M | 1.7M |
| Net Income | 1.2M | 2.5M | 2.2M | 2.7M | 3.5M | 8.7M | 12.2M |