
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 7.2M | 7.6M | 9.0M | 9.6M | 10.6M | 11.2M | 12.7M |
| Revenue growth, % | 19.1% | 5.7% | ||||||
| Cost of goods sold | 4.0M | 5.8M | 5.9M | 6.5M | 6.8M | 7.4M | 8.1M | 8.9M |
| Gross profit | 1.2M | 1.4M | 1.6M | 2.5M | 2.8M | 3.2M | 3.1M | 3.8M |
| Gross profit margin, % | 23.8% | 19.5% | 21.7% | 27.8% | 28.8% | 30.1% | 27.8% | 29.8% |
| Operating expense total | 1.1M | 1.3M | 1.5M | 2.1M | 2.3M | 2.7M | 2.7M | 2.7M |
| EBITDA | 249.9K | 304.6K | 578.7K | 557.7K | 672.1K | 689.3K | 1.3M | |
| EBITDA margin, % | 3.5% | 4.0% | 6.4% | 5.8% | 6.3% | 6.1% | 10.1% | |
| EBIT | 148.3K | 157.2K | 174.4K | 437.5K | 423.3K | 493.7K | 454.4K | 1.1M |
| EBIT margin, % | 2.8% | 2.2% | 2.3% | 4.8% | 4.4% | 4.7% | 4.0% | 8.4% |
| Pre tax profit | 134.2K | 143.5K | 165.0K | 427.8K | 418.9K | 493.7K | 431.5K | 2.6M |
| Income tax expense | 14.0K | (39.2K) | (20.5K) | (9.4K) | (56.2K) | (96.6K) | (49.8K) | (169.5K) |
| Net Income | 148.2K | 104.3K | 144.4K | 418.4K | 362.7K | 397.1K | 381.7K | 2.4M |