
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 62.6M | 70.6M | 81.8M | 93.2M |
| Revenue growth, % | 23.0% | 12.8% | 15.9% | |
| Cost of goods sold | 52.4M | 56.8M | 67.3M | 78.0M |
| Gross profit | 10.2M | 13.8M | 14.5M | 15.2M |
| Gross profit margin, % | 16.3% | 19.5% | 17.7% | 16.3% |
| Operating expense total | 8.7M | 9.8M | 11.6M | 13.2M |
| EBITDA | 1.5M | 4.0M | 2.9M | 2.0M |
| EBITDA margin, % | 2.3% | 5.6% | 3.5% | 2.1% |
| EBIT | 1.5M | 4.0M | 2.9M | 2.0M |
| EBIT margin, % | 2.3% | 5.6% | 3.5% | 2.1% |
| Pre tax profit | 1.5M | 4.6M | 3.0M | 2.1M |
| Income tax expense | 299.9K | 909.4K | 585.5K | 203.8K |
| Net Income | 1.2M | 3.7M | 2.4M | 2.3M |