
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 9.1M | 11.0M | 11.9M | 13.8M | 15.2M | 18.0M |
| Revenue growth, % | 21.1% | 8.7% | |||||
| Cost of goods sold | 5.0M | 6.5M | 7.5M | 8.5M | 10.0M | 11.1M | 12.8M |
| Gross profit | 2.2M | 2.6M | 3.5M | 3.4M | 3.8M | 4.1M | 5.2M |
| Gross profit margin, % | 30.2% | 28.8% | 31.6% | 28.5% | 27.6% | 27.1% | 28.8% |
| Operating expense total | 1.6M | 1.8M | 2.3M | 2.2M | 2.3M | 2.9M | 3.6M |
| EBITDA | 726.1K | 920.5K | 1.3M | 1.3M | 1.5M | 1.3M | 1.7M |
| EBITDA margin, % | 10.1% | 10.2% | 11.7% | 10.6% | 11.1% | 8.3% | 9.2% |
| EBIT | 610.4K | 800.1K | 1.2M | 1.2M | 1.5M | 1.2M | 1.6M |
| EBIT margin, % | 8.4% | 8.8% | 11.1% | 10.4% | 10.9% | 8.0% | 8.8% |
| Pre tax profit | 477.4K | 733.1K | 1.2M | 1.2M | 1.5M | 1.2M | 1.6M |
| Income tax expense | (10.2K) | (146.4K) | (267.9K) | (360.9K) | (293.7K) | (232.3K) | (297.4K) |
| Net Income | 467.2K | 586.6K | 918.3K | 834.6K | 1.2M | 960.2K | 1.3M |