
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9M | 8.9M | 9.9M | 8.9M | 9.0M | 9.5M | 10.9M | 12.8M | 15.9M | 19.2M | 23.8M | 27.2M |
| Revenue growth, % | 24.5% | 20.9% | ||||||||||
| Cost of goods sold | 4.7M | 5.8M | 6.9M | 6.1M | 5.9M | 6.4M | 7.3M | 8.2M | 10.6M | 12.9M | 16.2M | 18.6M |
| Gross profit | 2.2M | 3.0M | 3.0M | 2.7M | 3.2M | 3.1M | 3.5M | 4.6M | 5.2M | 6.3M | 7.7M | 8.7M |
| Gross profit margin, % | 31.9% | 34.3% | 30.1% | 30.9% | 35.1% | 32.8% | 32.6% | 36.1% | 33.0% | 33.1% | 32.2% | 31.8% |
| Operating expense total | 1.3M | 1.7M | 1.8M | 1.9M | 2.1M | 2.1M | 2.4M | 2.6M | 2.9M | 3.6M | 4.8M | 4.4M |
| EBITDA | 1.8M | 2.5M | 2.8M | 2.3M | 2.3M | 2.1M | 2.6M | 3.7M | 4.5M | 5.7M | 6.8M | 9.0M |
| EBITDA margin, % | 26.6% | 28.3% | 28.1% | 25.9% | 25.6% | 22.4% | 23.9% | 29.0% | 28.4% | 29.5% | 28.6% | 33.2% |
| EBIT | 892.3K | 1.3M | 1.2M | 872.7K | 1.1M | 998.5K | 1.2M | 2.0M | 2.3M | 2.7M | 2.8M | 4.2M |
| EBIT margin, % | 12.9% | 15.0% | 11.9% | 9.8% | 12.3% | 10.5% | 10.9% | 15.9% | 14.5% | 14.1% | 11.9% | 15.5% |
| Pre tax profit | 365.0K | 878.2K | 438.7K | 298.8K | 401.2K | 422.8K | 460.6K | 1.2M | 1.4M | 1.8M | 1.8M | 3.1M |
| Income tax expense | (92.0K) | (181.6K) | (79.3K) | (64.8K) | (339.6K) | (469.0) | (69.6K) | (226.6K) | (245.8K) | (326.2K) | (371.9K) | (506.3K) |
| Net Income | 273.0K | 696.6K | 359.4K | 234.0K | 61.5K | 422.3K | 390.9K | 976.0K | 1.1M | 1.5M | 1.4M | 2.6M |