
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 33.3M | 51.6M | 61.8M | 61.6M |
| Cost of goods sold | 17.3M | 26.1M | 29.9M | 30.5M |
| Gross profit | 16.0M | 25.5M | 31.9M | 31.1M |
| Gross profit margin, % | 48.0% | 49.4% | 51.6% | 50.5% |
| Depreciation and amortization | 438.6K | 632.5K | 788.1K | 931.6K |
| EBIT | 4.3M | 7.6M | 1.2M | (314.3K) |
| EBIT margin, % | 12.9% | 14.7% | 1.9% | -0.5% |
| Interest income | 79.6K | 72.8K | 241.0K | 181.5K |
| Interest expense | 37.7K | 46.4K | 197.0K | 158.5K |
| Pre tax profit | 4.3M | 7.6M | 1.2M | (291.3K) |
| Income tax expense | 1.1M | 2.1M | 1.1M | 851.4K |
| Net Income | 3.3M | 5.5M | 71.3K | (1.1M) |