
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.3M | 14.0M | 19.7M | 31.2M | 35.6M | 33.1M | 32.7M | 48.5M |
| Revenue growth, % | 14.2% | -7.0% | ||||||
| Cost of goods sold | 7.1M | 12.0M | 16.5M | 27.0M | 31.9M | 29.6M | 29.2M | 43.9M |
| Gross profit | 1.2M | 2.0M | 3.2M | 4.2M | 3.8M | 3.5M | 3.5M | 4.5M |
| Gross profit margin, % | 14.8% | 14.4% | 16.1% | 13.3% | 10.6% | 10.6% | 10.7% | 9.4% |
| Operating expense total | 837.9K | 1.4M | 2.3M | 2.8M | 2.4M | 2.3M | 2.5M | 3.1M |
| EBITDA | 405.5K | 622.4K | 840.1K | 1.4M | 1.4M | 1.2M | 1.1M | 1.4M |
| EBITDA margin, % | 4.9% | 4.4% | 4.3% | 4.4% | 3.9% | 3.7% | 3.2% | 2.9% |
| EBIT | 389.8K | 603.8K | 820.7K | 1.3M | 1.4M | 1.2M | 1.0M | 1.4M |
| EBIT margin, % | 4.7% | 4.3% | 4.2% | 4.3% | 3.8% | 3.6% | 3.1% | 2.9% |
| Pre tax profit | 319.8K | 530.1K | 839.0K | 1.2M | 1.3M | 1.1M | 911.1K | 1.2M |
| Income tax expense | (82.5K) | (132.2K) | (169.6K) | (288.9K) | (236.6K) | (238.1K) | (128.6K) | (224.7K) |
| Net Income | 237.2K | 397.9K | 669.3K | 944.4K | 1.0M | 851.4K | 782.5K | 1.0M |