
Revenue
FY, 2019
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1M | 4.4M | 4.9M | 5.5M | 6.7M | 7.6M | 11.2M | 13.1M | 14.8M |
| Revenue growth, % | 23.4% | 13.1% | |||||||
| Cost of goods sold | 2.3M | 2.4M | 2.6M | 2.9M | 3.5M | 4.0M | 5.8M | 7.1M | 8.0M |
| Gross profit | 1.7M | 2.0M | 2.3M | 2.5M | 3.2M | 3.6M | 5.4M | 5.9M | 6.8M |
| Gross profit margin, % | 42.8% | 46.3% | 47.5% | 46.3% | 47.8% | 47.3% | 48.0% | 45.4% | 46.2% |
| Operating expense total | 1.5M | 1.7M | 1.8M | 2.3M | 2.2M | 2.4M | 3.8M | 5.0M | 5.2M |
| EBITDA | 323.4K | 515.9K | 952.8K | 1.1M | 1.8M | 1.9M | 2.4M | 2.4M | 2.5M |
| EBITDA margin, % | 8.0% | 11.7% | 19.5% | 19.4% | 26.3% | 25.1% | 21.3% | 18.3% | 17.1% |
| EBIT | 221.2K | 380.8K | 527.1K | 265.8K | 969.9K | 1.2M | 1.6M | 921.6K | 1.6M |
| EBIT margin, % | 5.5% | 8.6% | 10.8% | 4.9% | 14.4% | 15.6% | 13.9% | 7.0% | 10.8% |
| Pre tax profit | 174.5K | 280.3K | 370.2K | (35.7K) | 710.7K | 1.0M | 1.2M | 509.4K | 1.1M |
| Income tax expense | (77.2K) | (107.4K) | (136.4K) | (64.6K) | (222.5K) | (278.8K) | (286.6K) | (176.1K) | (255.4K) |
| Net Income | 97.3K | 172.9K | 233.8K | (100.3K) | 488.2K | 736.5K | 916.2K | 333.3K | 866.5K |