
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1M | 8.3M | 10.5M | 16.5M | 16.8M | 13.7M | 13.5M | |
| Revenue growth, % | 26.5% | 56.7% | ||||||
| Cost of goods sold | 5.0M | 6.2M | 8.0M | 13.3M | 12.7M | 10.4M | 10.6M | |
| Gross profit | 2.1M | 2.1M | 2.5M | 3.2M | 4.1M | 3.4M | 2.9M | |
| Gross profit margin, % | 29.7% | 25.0% | 23.8% | 19.7% | 24.4% | 24.5% | 21.3% | |
| Operating expense total | 926.0K | 960.0K | 1.3M | 1.5M | 1.9M | 2.0M | 1.5M | |
| EBITDA | (500.2K) | 1.2M | 1.1M | 1.3M | 1.8M | 2.2M | 1.4M | 1.4M |
| EBITDA margin, % | 16.7% | 13.5% | 11.9% | 10.7% | 13.3% | 9.9% | 10.6% | |
| EBIT | (502.4K) | 1.2M | 1.1M | 1.2M | 1.8M | 2.2M | 1.4M | 1.4M |
| EBIT margin, % | 16.6% | 13.5% | 11.8% | 10.6% | 13.2% | 9.9% | 10.5% | |
| Pre tax profit | (502.4K) | 1.1M | 1.0M | 1.2M | 1.5M | 2.0M | 1.0M | 1.0M |
| Income tax expense | (277.0K) | (235.0K) | (257.0K) | (307.0K) | (396.0K) | (209.8K) | (195.2K) | |
| Net Income | (502.4K) | 832.0K | 789.0K | 934.0K | 1.2M | 1.6M | 833.5K | 825.5K |