
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.4M | 20.9M | 28.4M | 30.9M | 31.1M | 34.9M | 37.4M |
| Revenue growth, % | 35.9% | 8.6% | |||||
| Cost of goods sold | 10.9M | 14.8M | 19.0M | 20.5M | 20.9M | 23.7M | 26.6M |
| Gross profit | 4.5M | 6.1M | 9.4M | 10.4M | 10.2M | 11.2M | 10.9M |
| Gross profit margin, % | 29.4% | 29.4% | 33.0% | 33.6% | 32.9% | 32.0% | 29.0% |
| Operating expense total | 3.4M | 4.9M | 6.8M | 7.4M | 8.2M | 9.1M | 9.5M |
| EBITDA | 1.2M | 1.4M | 2.9M | 3.3M | 2.6M | 2.5M | 1.9M |
| EBITDA margin, % | 8.0% | 6.7% | 10.3% | 10.7% | 8.3% | 7.3% | 5.2% |
| EBIT | 1.1M | 1.2M | 2.6M | 2.9M | 2.1M | 2.1M | 1.4M |
| EBIT margin, % | 7.0% | 5.7% | 9.0% | 9.5% | 6.7% | 5.9% | 3.7% |
| Pre tax profit | 1.1M | 1.2M | 2.6M | 2.9M | 2.1M | 2.1M | 1.4M |
| Income tax expense | (270.3K) | (279.7K) | (576.5K) | (625.8K) | (440.7K) | (447.0K) | (263.7K) |
| Net Income | 812.1K | 913.1K | 2.0M | 2.3M | 1.6M | 1.6M | 1.1M |