
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8M | 8.5M | 10.3M | 11.7M | 16.7M | 19.4M | 22.7M | 23.8M | 24.3M | 24.0M | |||
| Revenue growth, % | 17.4% | 4.8% | |||||||||||
| Cost of goods sold | 7.9M | 5.6M | 6.5M | 7.4M | 10.0M | 12.3M | 14.1M | 15.7M | 16.2M | 17.0M | |||
| Gross profit | 3.9M | 2.9M | 3.7M | 4.3M | 6.7M | 7.1M | 8.6M | 8.1M | 8.0M | 7.0M | |||
| Gross profit margin, % | 33.3% | 34.3% | 36.4% | 36.9% | 40.1% | 36.7% | 37.8% | 34.2% | 33.1% | 29.2% | |||
| Operating expense total | 1.9M | 1.9M | 2.5M | 2.8M | 3.3M | 2.8M | 2.9M | 3.2M | 3.5M | 4.1M | 4.0M | 4.3M | 4.6M |
| EBITDA | 2.7M | 4.0M | 3.0M | 976.2K | 2.3M | 2.9M | 5.1M | 5.8M | 7.0M | 7.1M | 6.7M | 5.5M | |
| EBITDA margin, % | 25.1% | 11.5% | 22.1% | 24.7% | 30.3% | 29.9% | 30.9% | 29.7% | 27.8% | 23.0% | |||
| EBIT | 1.1M | 1.4M | 2.5M | 1.1M | (362.2K) | 922.4K | 1.4M | 3.5M | 3.7M | 4.5M | 4.1M | 3.7M | 2.4M |
| EBIT margin, % | 9.6% | -4.3% | 9.0% | 12.0% | 20.9% | 18.9% | 19.9% | 17.3% | 15.2% | 10.1% | |||
| Pre tax profit | 644.6K | 961.4K | 2.0M | 827.3K | (768.5K) | 691.0K | 864.6K | 2.8M | 2.6M | 1.9M | 2.4M | 2.2M | 1.1M |
| Income tax expense | (194.2K) | (310.2K) | (615.1K) | (99.6K) | 68.3K | (8.1K) | (54.6K) | (564.9K) | (339.8K) | (478.5K) | (438.2K) | (237.3K) | (215.1K) |
| Net Income | 450.4K | 651.1K | 1.4M | 727.7K | (700.1K) | 682.9K | 810.0K | 2.2M | 2.3M | 1.4M | 2.0M | 1.9M | 851.1K |