
Total Funding
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2M | 12.1M | 16.9M | 21.9M | 31.1M | 35.4M | 38.7M | 26.7M | 22.8M | 22.6M | 21.7M | |
| Revenue growth, % | 9.2% | -31.0% | ||||||||||
| Cost of goods sold | 5.3M | 6.6M | 9.7M | 11.7M | 17.4M | 21.5M | 27.4M | 20.6M | 14.8M | 16.2M | 16.9M | |
| Gross profit | 3.9M | 5.5M | 7.1M | 10.2M | 13.7M | 13.9M | 11.3M | 6.1M | 8.0M | 6.4M | 4.8M | |
| Gross profit margin, % | 42.5% | 45.3% | 42.2% | 46.6% | 44.0% | 39.4% | 29.2% | 23.0% | 35.0% | 28.2% | 22.2% | |
| Operating expense total | 728.9K | 1.1M | 1.3M | 2.8M | 3.2M | 6.1M | 6.9M | 7.5M | 7.8M | 6.5M | 8.3M | 5.3M |
| EBITDA | 3.6M | 3.3M | 4.8M | 4.3M | 8.1M | 9.3M | 9.1M | 6.0M | 917.0K | 4.3M | 824.0K | 2.3M |
| EBITDA margin, % | 36.4% | 39.5% | 25.6% | 36.9% | 29.9% | 25.6% | 15.6% | 3.4% | 18.7% | 3.7% | 10.6% | |
| EBIT | 3.3M | 2.8M | 4.2M | 4.3M | 7.1M | 7.6M | 7.0M | 3.8M | (1.7M) | 1.5M | (1.9M) | (429.0K) |
| EBIT margin, % | 30.7% | 35.0% | 25.6% | 32.2% | 24.3% | 19.8% | 9.7% | -6.3% | 6.5% | -8.6% | -2.0% | |
| Pre tax profit | 3.2M | 2.7M | 4.1M | 4.2M | 6.9M | 7.4M | 6.7M | 3.5M | (2.1M) | 1.1M | (2.3M) | (1.0M) |
| Income tax expense | (939.4K) | (760.3K) | (1.1M) | (1.4M) | (2.1M) | (1.2M) | (919.0K) | (548.0K) | 660.0K | (431.0K) | 279.0K | 432.0K |
| Net Income | 2.3M | 2.0M | 3.0M | 2.8M | 4.8M | 6.2M | 5.8M | 2.9M | (1.5M) | 678.0K | (2.0M) | (595.0K) |