
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.7M | 24.8M | 27.2M | 40.1M | 45.2M | 43.3M | 45.8M | 54.8M |
| Revenue growth, % | 47.2% | 12.8% | ||||||
| Cost of goods sold | 14.5M | 15.5M | 18.8M | 28.6M | 32.2M | 29.7M | 30.2M | 38.3M |
| Gross profit | 5.2M | 9.3M | 8.4M | 11.5M | 13.0M | 13.6M | 15.6M | 16.5M |
| Gross profit margin, % | 26.4% | 37.3% | 31.0% | 28.7% | 28.8% | 31.4% | 34.0% | 30.1% |
| Operating expense total | 4.5M | 8.8M | 7.8M | 10.2M | 10.1M | 10.7M | 12.1M | |
| Depreciation and amortization | 433.0K | |||||||
| EBITDA | 1.2M | 1.2M | 1.5M | 2.8M | 4.5M | 4.3M | 6.6M | |
| EBITDA margin, % | 5.9% | 5.0% | 5.4% | 7.0% | 10.0% | 9.8% | 14.5% | |
| EBIT | 725.6K | 462.7K | 598.1K | 1.3M | 2.9M | 2.9M | 3.5M | 2.3M |
| EBIT margin, % | 3.7% | 1.9% | 2.2% | 3.3% | 6.5% | 6.8% | 7.6% | 4.1% |
| Interest income | 61.7K | |||||||
| Interest expense | 497.8K | |||||||
| Pre tax profit | 669.6K | 375.7K | (157.8K) | (945.5K) | 1.3M | 1.5M | (678.3K) | (244.0K) |
| Income tax expense | (195.9K) | (348.6K) | (158.6K) | (71.3K) | (642.6K) | (576.3K) | (878.5K) | 751.6K |
| Net Income | 473.7K | 27.1K | (316.3K) | (1.0M) | 674.8K | 917.9K | (1.6M) | (995.6K) |