
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1M | 7.7M | 10.4M | 9.2M | 10.7M | 11.7M | 13.6M | 14.3M |
| Revenue growth, % | 17.2% | |||||||
| Cost of goods sold | 5.2M | 4.7M | 7.0M | 7.2M | 9.0M | 9.2M | ||
| Gross profit | 2.0M | 2.9M | 3.8M | 4.5M | 4.7M | 5.1M | ||
| Gross profit margin, % | 27.7% | 38.3% | 35.0% | 38.4% | 34.2% | 35.6% | ||
| Operating expense total | 1.8M | 2.4M | 10.3M | 8.6M | 3.4M | 3.8M | 4.1M | 4.4M |
| EBITDA | 346.0K | 698.3K | 357.4K | 717.4K | 522.5K | 750.3K | 646.1K | 799.3K |
| EBITDA margin, % | 4.9% | 9.1% | 3.4% | 7.8% | 4.9% | 6.4% | 4.7% | 5.6% |
| EBIT | 194.5K | 526.2K | 161.1K | 578.1K | 394.3K | 637.3K | 535.6K | 689.9K |
| EBIT margin, % | 2.7% | 6.9% | 1.5% | 6.3% | 3.7% | 5.5% | 3.9% | 4.8% |
| Pre tax profit | 176.2K | 506.4K | 142.6K | 565.9K | 384.6K | 617.8K | 463.2K | 636.1K |
| Income tax expense | (24.4K) | (140.9K) | 224.5K | 89.0K | (3.4K) | (6.8K) | 4.3K | 58.8K |
| Net Income | 151.8K | 365.5K | 367.2K | 654.9K | 381.3K | 611.0K | 467.5K | 694.9K |