
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.3M | 13.2M | 22.1M | 23.3M | 25.4M | 24.8M | 24.8M |
| Revenue growth, % | 5.4% | 9.0% | |||||
| Cost of goods sold | 7.4M | 8.8M | 15.8M | 16.1M | 17.5M | 17.1M | 17.0M |
| Gross profit | 3.8M | 4.4M | 6.3M | 7.2M | 7.9M | 7.8M | 7.7M |
| Gross profit margin, % | 34.0% | 33.0% | 28.5% | 30.8% | 31.3% | 31.2% | 31.2% |
| Operating expense total | 3.5M | 3.9M | 5.8M | 6.1M | 6.9M | 7.2M | 7.3M |
| EBITDA | 526.2K | 590.6K | 1.3M | 1.3M | 922.6K | 584.0K | |
| EBITDA margin, % | 4.0% | 2.7% | 5.4% | 5.1% | 3.7% | 2.4% | |
| EBIT | 290.3K | 417.2K | 477.6K | 1.1M | 1.0M | 568.4K | 462.5K |
| EBIT margin, % | 2.6% | 3.2% | 2.2% | 4.6% | 4.1% | 2.3% | 1.9% |
| Pre tax profit | 285.8K | 262.8K | 227.7K | 835.4K | 903.7K | 356.6K | 210.7K |
| Income tax expense | (50.1K) | (44.4K) | (27.0K) | (153.6K) | (229.3K) | (204.3K) | (30.3K) |
| Net Income | 235.8K | 218.4K | 200.7K | 681.8K | 674.3K | 152.3K | 180.4K |