
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2006 | 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 | 6.3M | 11.5M | 15.1M | 14.3M | 18.1M | 19.4M | 26.0M | 27.8M | 35.5M | 45.9M | 50.3M | 52.4M | ||
| Revenue growth, % | 27.9% | 29.3% | ||||||||||||
| Cost of goods sold | 4.5M | 9.1M | 12.1M | 10.4M | 13.4M | 14.7M | 21.1M | 22.4M | 28.5M | 36.6M | 39.3M | 39.7M | ||
| Gross profit | 1.8M | 2.4M | 3.0M | 3.9M | 4.7M | 4.7M | 4.9M | 5.4M | 7.0M | 9.2M | 11.0M | 12.7M | ||
| Gross profit margin, % | 28.4% | 20.8% | 20.1% | 27.4% | 25.7% | 24.2% | 18.8% | 19.3% | 19.8% | 20.1% | 21.8% | 24.2% | ||
| Operating expense total | 1.5M | 1.4M | 1.6M | 1.8M | 2.8M | 3.4M | 3.4M | 3.9M | 3.8M | 4.3M | 5.2M | 6.8M | 8.1M | 10.3M |
| EBITDA | 254.5K | 608.1K | 539.9K | 1.3M | 856.6K | 1.1M | 1.1M | 1.9M | 2.5M | 3.0M | 2.5M | |||
| EBITDA margin, % | 4.1% | 5.3% | 3.8% | 7.1% | 4.4% | 4.4% | 4.1% | 5.3% | 5.4% | 6.0% | 4.7% | |||
| EBIT | (44.4K) | 150.3K | 221.5K | 546.2K | 207.7K | 505.2K | 1.2M | 807.4K | 1.1M | 1.1M | 1.8M | 2.4M | 2.9M | 2.4M |
| EBIT margin, % | 3.5% | 4.7% | 1.4% | 3.5% | 6.9% | 4.2% | 4.2% | 3.8% | 5.1% | 5.3% | 5.8% | 4.5% | ||
| Pre tax profit | 86.2K | 273.5K | 370.3K | 759.7K | 484.6K | 562.4K | 1.4M | 988.6K | 1.3M | 1.1M | 1.9M | 2.6M | 3.0M | 2.5M |
| Income tax expense | (18.7K) | (53.9K) | (77.4K) | (250.0K) | (123.2K) | (141.0K) | (408.7K) | (223.5K) | (313.5K) | (251.0K) | (311.0K) | (429.0K) | (497.0K) | 308.0K |
| Net Income | 67.5K | 219.6K | 292.9K | 509.7K | 361.4K | 421.4K | 969.3K | 765.1K | 1.0M | 884.0K | 1.6M | 2.1M | 2.5M | 2.8M |