Total Funding
Revenue
FY, 2018
GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|
Revenue | 12.5M | 17.4M | 21.2M | 26.8M |
Cost of goods sold | 7.6M | 10.5M | 11.5M | 13.8M |
Gross profit | 4.9M | 6.8M | 9.7M | 13.0M |
Gross profit margin, % | 39.5% | 39.4% | 45.8% | 48.6% |
Depreciation and amortization | 606.4K | 1.2M | 1.4M | 2.2M |
EBIT | 356.6K | (409.5K) | 434.2K | (240.2K) |
EBIT margin, % | 2.9% | -2.4% | 2.0% | -0.9% |
Interest expense | 60.4K | 131.2K | 264.4K | 506.7K |
Pre tax profit | 296.2K | (540.8K) | 169.8K | (746.9K) |
Income tax expense | (48.9K) | (129.9K) | 50.7K | 87.6K |
Net Income | 345.1K | (410.8K) | 119.0K | (834.5K) |