
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.4M | 16.5M | 17.2M | 19.4M | 6.7M | 8.3M | 9.5M |
| Revenue growth, % | 4.5% | 12.5% | -65.5% | ||||
| Cost of goods sold | 8.9M | 9.8M | 10.9M | 14.8M | 4.0M | 4.6M | 6.2M |
| Gross profit | 6.4M | 6.7M | 6.4M | 4.6M | 2.7M | 3.7M | 3.3M |
| Gross profit margin, % | 41.9% | 40.4% | 37.0% | 23.6% | 40.4% | 44.5% | 34.7% |
| Operating expense total | 5.1M | ||||||
| EBITDA | 1.6M | ||||||
| EBITDA margin, % | 9.8% | ||||||
| EBIT | 1.6M | ||||||
| EBIT margin, % | 9.8% | ||||||
| Pre tax profit | 1.3M | 1.1M | 1.4M | 1.8M | 950.0K | 590.0K | (418.0K) |
| Income tax expense | (197.6K) | 130.0K | 82.0K | ||||
| Net Income | 1.1M | 1.1M | 1.4M | 1.8M | 950.0K | 720.0K | (336.0K) |