
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8M | 13.6M | 16.5M | 20.7M | 22.2M | 18.7M | 19.4M | 20.9M |
| Revenue growth, % | 6.9% | -15.5% | ||||||
| Cost of goods sold | 8.3M | 10.5M | 12.4M | 16.1M | 17.7M | 14.7M | 15.6M | 17.0M |
| Gross profit | 2.5M | 3.1M | 4.0M | 4.7M | 4.5M | 4.1M | 3.8M | 3.9M |
| Gross profit margin, % | 23.3% | 23.1% | 24.4% | 22.6% | 20.4% | 21.8% | 19.4% | 18.9% |
| Operating expense total | 1.8M | 2.4M | 3.0M | 3.8M | 4.3M | 3.0M | 2.6M | 2.9M |
| EBITDA | 757.2K | 813.4K | 1.1M | 948.5K | 358.6K | 1.2M | 1.3M | 1.1M |
| EBITDA margin, % | 7.0% | 6.0% | 6.8% | 4.6% | 1.6% | 6.1% | 6.5% | 5.5% |
| EBIT | 744.1K | 777.5K | 1.1M | 865.3K | 265.1K | 1.1M | 1.2M | 1.1M |
| EBIT margin, % | 6.9% | 5.7% | 6.4% | 4.2% | 1.2% | 5.6% | 6.0% | 5.2% |
| Pre tax profit | 708.3K | 755.0K | 1.0M | 844.6K | 226.0K | 1.1M | 1.2M | 1.1M |
| Income tax expense | (191.2K) | (188.8K) | (258.8K) | (212.7K) | (13.7K) | (287.6K) | (231.0K) | (50.6K) |
| Net Income | 517.1K | 566.2K | 781.8K | 631.8K | 212.4K | 767.4K | 932.9K | 1.0M |