
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3M | 13.9M | 17.4M | 20.5M | 24.3M | 28.4M | 38.0M | 48.7M | 52.1M |
| Revenue growth, % | 18.5% | 17.2% | 33.4% | ||||||
| Cost of goods sold | 9.0M | 11.5M | 14.2M | 25.2M | 33.9M | 44.8M | 48.3M | ||
| Gross profit | 2.3M | 2.3M | 3.3M | 3.3M | 4.1M | 3.8M | 3.7M | ||
| Gross profit margin, % | 20.0% | 16.9% | 18.8% | 11.5% | 10.7% | 7.9% | 7.2% | ||
| Operating expense total | 1.7M | 1.9M | 2.5M | 19.7M | 23.4M | 1.8M | 2.3M | 2.7M | 2.7M |
| EBITDA | 557.1K | 506.2K | 880.0K | 1.0M | 1.6M | 2.0M | 1.4M | 1.3M | |
| EBITDA margin, % | 5.0% | 3.7% | 4.3% | 4.2% | 5.8% | 5.2% | 2.8% | 2.4% | |
| EBIT | 523.5K | 468.5K | 788.3K | 806.2K | 881.7K | 1.5M | 1.7M | 1.1M | 1.0M |
| EBIT margin, % | 4.7% | 3.4% | 4.5% | 3.9% | 3.6% | 5.2% | 4.6% | 2.3% | 2.0% |
| Pre tax profit | 493.0K | 423.6K | 744.8K | 763.3K | 838.3K | 1.4M | 1.9M | 1.1M | 1.0M |
| Income tax expense | (109.1K) | (48.2K) | (189.4K) | (172.8K) | (171.7K) | (303.5K) | (375.6K) | (222.0K) | (210.6K) |
| Net Income | 383.9K | 375.4K | 555.4K | 590.5K | 666.6K | 1.1M | 1.5M | 881.1K | 817.7K |