
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2M | 11.1M | 11.4M | 15.1M | 19.1M | 21.4M | 19.1M | 17.5M | 19.1M | 19.4M |
| Revenue growth, % | 11.9% | -10.9% | ||||||||
| Cost of goods sold | 11.6M | 14.3M | 17.5M | 16.9M | 14.5M | 14.9M | 15.5M | |||
| Gross profit | 3.5M | 4.9M | 4.0M | 2.2M | 3.0M | 4.2M | 3.9M | |||
| Gross profit margin, % | 23.3% | 25.5% | 18.6% | 11.6% | 16.9% | 21.9% | 20.0% | |||
| Operating expense total | 9.3M | 10.1M | 10.4M | 2.0M | 3.0M | 2.7M | 2.6M | 2.2M | 2.0M | 2.3M |
| EBITDA | 938.5K | 960.8K | 1.0M | 2.0M | 1.4M | (321.6K) | 865.8K | 2.2M | 1.7M | |
| EBITDA margin, % | 9.2% | 8.7% | 9.2% | 10.3% | 6.5% | -1.7% | 4.9% | 11.5% | 8.7% | |
| EBIT | 911.2K | 937.3K | 1.0M | 1.6M | 1.9M | 1.3M | (422.6K) | 799.5K | 2.2M | 1.6M |
| EBIT margin, % | 8.9% | 8.5% | 9.0% | 10.2% | 10.0% | 6.1% | -2.2% | 4.6% | 11.3% | 8.3% |
| Pre tax profit | 909.6K | 937.2K | 1.0M | 1.6M | 1.9M | 1.3M | (418.7K) | 809.0K | 2.2M | 1.6M |
| Income tax expense | (250.6K) | (258.3K) | (268.9K) | (346.2K) | (432.0K) | (282.7K) | 80.1K | (155.7K) | (423.1K) | (300.8K) |
| Net Income | 658.9K | 678.9K | 754.0K | 1.2M | 1.5M | 1.0M | (338.6K) | 653.3K | 1.7M | 1.3M |