
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 5.9M | 7.8M | 10.2M | 15.7M | 11.8M | 13.0M | 13.5M | 14.9M |
| Revenue growth, % | 9.8% | ||||||||
| Cost of goods sold | 2.4M | 2.5M | 3.1M | 4.3M | 6.7M | 4.5M | 5.0M | 4.6M | 4.7M |
| Gross profit | 2.8M | 3.4M | 4.7M | 5.9M | 9.0M | 7.3M | 8.0M | 8.9M | 10.2M |
| Gross profit margin, % | 53.7% | 58.2% | 60.7% | 57.6% | 57.4% | 62.0% | 61.5% | 66.1% | 68.5% |
| Operating expense total | 2.3M | 2.7M | 4.0M | 5.5M | 7.5M | 5.8M | 6.5M | 7.0M | 10.2M |
| EBITDA | 732.8K | 979.1K | 1.3M | 2.6M | 3.0M | 3.4M | 4.2M | 2.7M | |
| EBITDA margin, % | 14.0% | 16.6% | 12.5% | 16.6% | 25.8% | 26.1% | 31.2% | 18.3% | |
| EBIT | 526.6K | 736.6K | 739.6K | 389.5K | 1.5M | 1.6M | 1.4M | 1.9M | (3.9K) |
| EBIT margin, % | 10.1% | 12.5% | 9.5% | 3.8% | 9.5% | 13.2% | 11.1% | 14.4% | 0.0% |
| Pre tax profit | 527.5K | 736.4K | 590.5K | 83.0K | 1.2M | 1.6M | 1.4M | 1.9M | (2.0K) |
| Income tax expense | (19.9K) | (269.4K) | (175.3K) | (51.6K) | (256.1K) | 32.4K | 5.3K | (363.4K) | (33.1K) |
| Net Income | 507.6K | 467.0K | 415.2K | 31.4K | 988.9K | 1.6M | 1.5M | 1.6M | (35.2K) |