
Revenue
FY, 2019
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3M | 9.8M | 7.9M | 7.1M | 14.3M | 15.0M | 19.6M | 27.2M | 32.0M | 35.3M | 36.2M | 39.0M |
| Revenue growth, % | 38.8% | 18.0% | ||||||||||
| Cost of goods sold | 7.2M | 6.1M | 10.8M | 14.7M | 21.1M | 24.8M | 26.8M | 27.2M | 28.6M | |||
| Gross profit | 2.7M | 1.8M | 4.2M | 4.9M | 6.1M | 7.3M | 8.5M | 9.0M | 10.4M | |||
| Gross profit margin, % | 27.0% | 22.5% | 28.1% | 25.0% | 22.4% | 22.7% | 24.1% | 25.0% | 26.7% | |||
| Operating expense total | 6.9M | 2.4M | 2.3M | 6.6M | 13.7M | 3.3M | 3.0M | 2.5M | 5.6M | 6.1M | 5.6M | |
| Depreciation and amortization | 560.8K | |||||||||||
| EBITDA | 613.0K | 598.5K | (217.9K) | 696.6K | 833.1K | 1.2M | 2.3M | 4.0M | 2.1M | 2.9M | 3.8M | |
| EBITDA margin, % | 8.4% | 6.1% | -2.8% | 9.8% | 5.8% | 7.7% | 11.7% | 14.8% | 6.7% | 8.1% | 10.6% | |
| EBIT | 402.9K | 253.4K | (526.6K) | 536.0K | 606.4K | 909.9K | 1.9M | 3.6M | 1.7M | 2.4M | 3.4M | 4.2M |
| EBIT margin, % | 5.5% | 2.6% | -6.7% | 7.5% | 4.2% | 6.1% | 9.7% | 13.2% | 5.2% | 6.9% | 9.5% | 10.7% |
| Interest expense | 42.8K | |||||||||||
| Pre tax profit | 403.2K | 221.0K | (588.3K) | 462.0K | 517.3K | 804.7K | 1.8M | 2.0M | 1.6M | 2.4M | 3.4M | 4.1M |
| Income tax expense | (130.6K) | (78.2K) | 100.2K | (81.7K) | 13.9K | 7.7K | (492.0K) | (410.2K) | (273.7K) | (363.5K) | (388.6K) | 527.0K |
| Net Income | 272.6K | 142.8K | (488.0K) | 380.3K | 531.3K | 812.4K | 1.3M | 1.6M | 1.3M | 2.0M | 3.0M | 3.6M |