
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1M | 9.4M | 10.5M | 11.4M | 13.8M | 16.1M | 17.4M | 23.1M | 25.2M |
| Revenue growth, % | 16.4% | 8.3% | |||||||
| Cost of goods sold | 3.5M | 5.5M | 6.5M | 7.0M | 8.1M | 9.4M | 11.6M | 14.2M | 15.0M |
| Gross profit | 2.6M | 3.9M | 4.0M | 4.3M | 5.7M | 6.7M | 5.8M | 8.9M | 10.2M |
| Gross profit margin, % | 43.0% | 41.7% | 38.0% | 38.0% | 41.4% | 41.4% | 33.4% | 38.5% | 40.3% |
| Operating expense total | 2.0M | 2.8M | 2.7M | 3.0M | 3.8M | 4.1M | 3.5M | 5.1M | 7.0M |
| EBITDA | 739.3K | 1.3M | 1.5M | 2.2M | 2.8M | 2.4M | 4.0M | 3.4M | |
| EBITDA margin, % | 12.2% | 13.6% | 13.5% | 15.7% | 17.6% | 13.8% | 17.4% | 13.6% | |
| EBIT | 643.0K | 1.1M | 1.2M | 1.4M | 1.9M | 2.6M | 2.3M | 3.8M | 3.2M |
| EBIT margin, % | 10.6% | 11.7% | 11.8% | 12.0% | 14.0% | 16.2% | 13.2% | 16.4% | 12.6% |
| Pre tax profit | 597.1K | 1.1M | 1.2M | 1.3M | 1.9M | 2.6M | 2.3M | 3.8M | 3.1M |
| Income tax expense | (136.0K) | (234.2K) | (243.5K) | (223.5K) | (271.0K) | (395.1K) | (50.3K) | (465.3K) | 6.0K |
| Net Income | 461.1K | 827.4K | 933.7K | 1.1M | 1.6M | 2.2M | 2.2M | 3.4M | 3.1M |