
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 592.5K | 7.7M | 9.6M | 14.2M | 15.8M | 12.9M | 11.5M | 12.0M |
| Revenue growth, % | 47.4% | 11.5% | ||||||
| Cost of goods sold | 384.6K | 5.9M | 7.3M | 10.8M | 11.8M | 9.7M | 9.1M | 9.1M |
| Gross profit | 207.8K | 1.7M | 2.3M | 3.4M | 4.1M | 3.3M | 2.4M | 2.9M |
| Gross profit margin, % | 35.1% | 22.6% | 24.0% | 23.8% | 25.6% | 25.4% | 21.0% | 24.0% |
| Operating expense total | 131.2K | 1.4M | 1.7M | 2.4M | 3.2M | 2.9M | 2.2M | 2.6M |
| EBITDA | 429.0K | 760.9K | 1.2M | 1.1M | 491.8K | 316.9K | 352.5K | |
| EBITDA margin, % | 5.6% | 7.9% | 8.5% | 7.2% | 3.8% | 2.8% | 2.9% | |
| EBIT | 76.7K | 361.0K | 648.0K | 1.0M | 912.2K | 343.2K | 236.2K | 306.4K |
| EBIT margin, % | 12.9% | 4.7% | 6.7% | 7.2% | 5.8% | 2.7% | 2.1% | 2.6% |
| Pre tax profit | 78.9K | 370.0K | 656.3K | 1.0M | 884.3K | 319.9K | 299.3K | 296.7K |
| Income tax expense | (13.9K) | (64.8K) | (152.0K) | (199.7K) | (168.9K) | (75.5K) | (52.8K) | (8.4K) |
| Net Income | 65.0K | 305.3K | 504.2K | 820.1K | 715.4K | 244.4K | 246.6K | 288.3K |