
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9M | 6.8M | 7.4M | 8.8M | 11.1M | 14.6M | 17.7M | 20.5M |
| Revenue growth, % | 12.1% | 15.9% | 31.1% | |||||
| Cost of goods sold | 2.2M | 4.2M | 4.1M | 4.6M | 5.9M | 7.3M | 8.8M | 11.3M |
| Gross profit | 1.7M | 2.6M | 3.3M | 4.2M | 5.2M | 7.3M | 8.9M | 9.2M |
| Gross profit margin, % | 43.2% | 38.4% | 44.6% | 47.8% | 46.7% | 49.9% | 50.2% | 44.9% |
| Operating expense total | 1.2M | 2.1M | 2.5M | 2.6M | 413.6K | 4.3M | 4.6M | 5.3M |
| EBITDA | 953.3K | 1.4M | 2.2M | 5.8M | 4.3M | 5.7M | 5.1M | |
| EBITDA margin, % | 24.6% | 19.2% | 25.2% | 52.3% | 29.8% | 32.2% | 24.8% | |
| EBIT | 425.8K | 522.9K | 788.8K | 1.6M | 4.8M | 2.9M | 4.3M | 3.9M |
| EBIT margin, % | 11.0% | 7.7% | 10.7% | 17.7% | 43.0% | 20.3% | 24.1% | 19.2% |
| Pre tax profit | 218.2K | 411.3K | 675.8K | 1.5M | 4.7M | 2.8M | 4.1M | 3.7M |
| Income tax expense | (165.1K) | (171.8K) | (238.7K) | (289.4K) | (544.5K) | (704.9K) | (914.0K) | (937.8K) |
| Net Income | 53.1K | 239.4K | 437.1K | 1.2M | 4.1M | 2.1M | 3.2M | 2.8M |