
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2002 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7M | 2.5M | 4.1M | 7.3M | 12.6M | 15.8M | 8.2M | 12.4M | 14.3M |
| Revenue growth, % | 71.6% | 25.6% | |||||||
| Cost of goods sold | 3.9M | 2.0M | 3.7M | 5.5M | 10.0M | 11.7M | 6.6M | 10.4M | 11.5M |
| Gross profit | 806.5K | 477.2K | 424.3K | 1.8M | 2.6M | 4.1M | 1.6M | 2.1M | 2.8M |
| Gross profit margin, % | 17.0% | 18.9% | 10.4% | 24.9% | 20.6% | 25.7% | 19.0% | 16.5% | 19.6% |
| Operating expense total | 749.6K | 456.0K | 463.0K | 524.4K | 626.2K | 1.3M | 735.1K | 1.2M | 1.7M |
| EBITDA | 1.3M | 2.0M | 2.8M | 922.1K | 962.5K | 1.2M | |||
| EBITDA margin, % | 18.4% | 16.1% | 17.9% | 11.3% | 7.7% | 8.8% | |||
| EBIT | 56.9K | 21.2K | (38.7K) | 1.3M | 2.0M | 2.7M | 821.1K | 845.8K | 1.1M |
| EBIT margin, % | 1.2% | 0.8% | -0.9% | 17.7% | 15.6% | 17.3% | 10.0% | 6.8% | 7.9% |
| Pre tax profit | 232.0K | 21.2K | (73.2K) | 1.3M | 2.0M | 2.7M | 810.6K | 847.8K | 1.1M |
| Income tax expense | 96.5K | (153.5K) | (241.1K) | (371.2K) | (77.6K) | 70.4K | 184.3K | ||
| Net Income | 232.0K | 21.2K | 23.3K | 1.1M | 1.7M | 2.3M | 733.0K | 918.2K | 1.3M |