
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2018 |
|---|---|---|---|
| Revenue | 21.5M | 25.1M | 43.8M |
| Revenue growth, % | 8.0% | 16.7% | |
| Cost of goods sold | 16.8M | 20.2M | 35.4M |
| Gross profit | 4.8M | 4.9M | 8.4M |
| Gross profit margin, % | 22.1% | 19.7% | 19.1% |
| Operating expense total | 4.0M | 4.1M | 7.7M |
| EBITDA | 935.0K | 1.1M | 1.0M |
| EBITDA margin, % | 4.3% | 4.3% | 2.3% |
| EBIT | 746.5K | 858.9K | 653.4K |
| EBIT margin, % | 3.5% | 3.4% | 1.5% |
| Pre tax profit | 602.6K | 744.8K | 352.8K |
| Income tax expense | 122.4K | 94.5K | 620.0 |
| Net Income | 480.2K | 650.3K | 352.2K |