
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.9M | 23.5M | 24.2M | 34.6M | 27.3M | 26.8M |
| Cost of goods sold | 13.3M | 17.4M | 17.5M | 23.9M | 18.7M | 17.3M |
| Gross profit | 4.6M | 6.1M | 6.7M | 10.7M | 8.6M | 9.5M |
| Gross profit margin, % | 25.6% | 25.8% | 27.6% | 31.0% | 31.6% | 35.5% |
| Operating expense total | 3.1M | 4.4M | 4.6M | 7.9M | 5.4M | 7.0M |
| EBITDA | 1.8M | 2.1M | 2.6M | 4.1M | 4.0M | 3.4M |
| EBITDA margin, % | 10.0% | 8.8% | 10.9% | 11.8% | 14.5% | 12.5% |
| EBIT | 1.5M | 1.6M | 2.1M | 2.8M | 3.2M | 2.5M |
| EBIT margin, % | 8.2% | 6.9% | 8.7% | 8.2% | 11.7% | 9.4% |
| Pre tax profit | 1.5M | 1.6M | 2.1M | 2.8M | 3.0M | 2.4M |
| Income tax expense | (304.0K) | (386.6K) | (366.0K) | (511.0K) | (727.0K) | (488.0K) |
| Net Income | 1.2M | 1.2M | 1.7M | 2.3M | 2.3M | 1.9M |