
Revenue
FY, 2019
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.2M | 25.6M | 32.3M | 36.5M | 43.0M | 49.9M | 58.7M |
| Revenue growth, % | 26.2% | 13.1% | |||||
| Cost of goods sold | 15.2M | 22.7M | 27.1M | 32.0M | 38.3M | 44.5M | 52.7M |
| Gross profit | 2.0M | 2.9M | 5.1M | 4.5M | 4.7M | 5.3M | 6.0M |
| Gross profit margin, % | 11.6% | 11.3% | 15.9% | 12.4% | 10.8% | 10.7% | 10.3% |
| Operating expense total | 1.6M | 1.8M | 2.0M | 2.1M | 2.5M | 2.8M | 3.2M |
| EBITDA | 997.8K | 2.0M | 4.1M | 3.6M | 3.3M | 3.8M | 4.3M |
| EBITDA margin, % | 5.8% | 7.6% | 12.8% | 9.9% | 7.7% | 7.6% | 7.3% |
| EBIT | 390.8K | 1.1M | 3.2M | 2.5M | 2.2M | 2.6M | 2.9M |
| EBIT margin, % | 2.3% | 4.4% | 9.8% | 6.7% | 5.0% | 5.1% | 4.9% |
| Pre tax profit | 306.3K | 1.0M | 3.0M | 2.4M | 2.1M | 2.5M | 2.7M |
| Income tax expense | (63.6K) | (236.4K) | (651.3K) | (491.5K) | (416.8K) | (464.5K) | (555.7K) |
| Net Income | 242.8K | 781.7K | 2.4M | 1.9M | 1.7M | 2.0M | 2.2M |