Revenue
FY, 2018
GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.0M | 5.7M | 8.3M | 13.2M | 20.1M | 27.4M | 41.3M | 58.9M | 76.2M | 87.0M |
Revenue growth, % | 36.7% | 50.6% | ||||||||
Cost of goods sold | 1.4M | 2.7M | 4.1M | 6.6M | 9.5M | 12.5M | 19.1M | 26.5M | 33.2M | 37.8M |
Gross profit | 1.6M | 2.9M | 4.2M | 6.6M | 10.6M | 14.9M | 22.3M | 32.4M | 43.0M | 49.2M |
Gross profit margin, % | 52.6% | 51.8% | 50.8% | 50.0% | 52.7% | 54.3% | 53.8% | 55.0% | 56.5% | 56.5% |
Operating expense total | 1.5M | 2.7M | 3.5M | 4.8M | 6.7M | 8.6M | 12.1M | 19.0M | 25.0M | 31.7M |
EBITDA | 326.1K | 556.7K | 1.0M | 2.2M | 4.5M | 7.0M | 10.8M | 14.5M | 19.2M | 18.6M |
EBITDA margin, % | 10.8% | 9.8% | 12.5% | 16.6% | 22.2% | 25.4% | 26.0% | 24.6% | 25.2% | 21.4% |
EBIT | 78.5K | 286.1K | 704.2K | 1.8M | 3.9M | 6.3M | 10.1M | 13.4M | 18.0M | 17.4M |
EBIT margin, % | 2.6% | 5.0% | 8.5% | 13.9% | 19.2% | 22.9% | 24.4% | 22.7% | 23.6% | 20.0% |
Pre tax profit | 78.5K | 191.5K | 609.0K | 1.8M | 3.8M | 6.2M | 10.1M | 13.4M | 18.0M | 17.4M |
Income tax expense | (77.4K) | (93.1K) | (215.7K) | (606.2K) | (984.4K) | (1.2M) | (2.1M) | (3.0M) | (3.6M) | (3.5M) |
Net Income | 1.1K | 98.4K | 393.3K | 1.2M | 2.8M | 5.0M | 8.1M | 10.4M | 14.4M | 14.0M |