
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7M | 4.1M | 8.5M | 9.3M | 6.3M | 5.6M | 5.2M | 21.3M | 19.8M |
| Revenue growth, % | -31.9% | ||||||||
| Cost of goods sold | 2.2M | 3.6M | 7.9M | 8.5M | 5.7M | 5.1M | 4.7M | 18.2M | 16.7M |
| Gross profit | 502.9K | 519.9K | 590.6K | 817.8K | 588.5K | 443.3K | 562.0K | 3.1M | 3.0M |
| Gross profit margin, % | 18.8% | 12.6% | 6.9% | 8.8% | 9.3% | 8.0% | 10.7% | 14.4% | 15.4% |
| Operating expense total | 311.5K | 345.0K | 435.3K | 474.1K | 481.9K | 389.5K | 343.9K | 2.6M | 2.8M |
| EBITDA | 208.5K | 188.2K | 178.3K | 361.2K | 124.7K | 68.4K | 230.0K | 519.7K | 275.6K |
| EBITDA margin, % | 7.8% | 4.6% | 2.1% | 3.9% | 2.0% | 1.2% | 4.4% | 2.4% | 1.4% |
| EBIT | 191.4K | 174.9K | 155.3K | 343.7K | 106.6K | 53.8K | 218.0K | 501.9K | 230.2K |
| EBIT margin, % | 7.2% | 4.2% | 1.8% | 3.7% | 1.7% | 1.0% | 4.2% | 2.4% | 1.2% |
| Pre tax profit | 191.4K | 175.0K | 155.3K | 343.7K | 106.6K | 53.4K | 217.7K | 503.0K | 234.2K |
| Income tax expense | (52.1K) | (26.5K) | (31.2K) | (57.8K) | (23.1K) | (10.4K) | (45.9K) | (117.7K) | (63.4K) |
| Net Income | 139.3K | 148.5K | 124.2K | 286.0K | 83.5K | 43.1K | 171.8K | 385.3K | 170.8K |