
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 15.1M | 17.9M | 19.5M |
| Revenue growth, % | 18.5% | 9.4% | |
| Cost of goods sold | 11.6M | 14.6M | 16.3M |
| Gross profit | 3.5M | 3.3M | 3.2M |
| Gross profit margin, % | 22.9% | 18.5% | 16.3% |
| General and administrative expense | 2.2M | 2.2M | 2.7M |
| Operating expense total | 2.0M | 2.0M | 2.7M |
| EBITDA | 1.7M | 1.5M | 819.5K |
| EBITDA margin, % | 11.5% | 8.6% | 4.2% |
| EBIT | 1.5M | 1.3M | 533.3K |
| EBIT margin, % | 9.7% | 7.0% | 2.7% |
| Pre tax profit | 1.4M | 1.2M | 420.5K |
| Income tax expense | 263.7K | 249.8K | 88.4K |
| Net Income | 1.1M | 957.3K | 332.1K |