
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 3.2M | 3.7M | 4.7M | 6.5M | 7.8M | 8.0M | 8.9M | 8.8M |
| Revenue growth, % | 2.6% | 15.0% | 24.7% | 39.0% | 19.8% | 3.2% | 10.7% | -1.2% | |
| Cost of goods sold | 944.3K | 786.6K | 1.2M | 1.4M | 2.1M | 2.1M | 2.1M | 2.7M | 2.4M |
| Gross profit | 2.2M | 2.5M | 2.5M | 3.3M | 4.4M | 5.6M | 5.9M | 6.2M | 6.3M |
| Gross profit margin, % | 70.2% | 75.8% | 67.1% | 70.4% | 67.8% | 72.8% | 73.8% | 69.9% | 72.2% |
| Operating expense total | 2.1M | 2.2M | 2.2M | 2.9M | 3.8M | 4.3M | 5.3M | 5.6M | 6.3M |
| EBITDA | 218.4K | 314.0K | 353.1K | 408.0K | 673.0K | 1.5M | 766.0K | 843.3K | 608.1K |
| EBITDA margin, % | 6.9% | 9.7% | 9.5% | 8.8% | 10.4% | 18.7% | 9.6% | 9.5% | 7.0% |
| EBIT | 131.5K | 233.6K | 277.6K | 336.0K | 577.6K | 1.3M | 583.6K | 646.4K | 58.3K |
| EBIT margin, % | 4.2% | 7.2% | 7.4% | 7.2% | 8.9% | 17.1% | 7.3% | 7.3% | 0.7% |
| Pre tax profit | 118.0K | 220.5K | 264.1K | 327.7K | 572.0K | 1.3M | 580.3K | 641.3K | 52.8K |
| Income tax expense | 22.3K | 49.5K | 55.7K | 69.7K | 127.5K | 264.5K | 124.5K | 36.8K | 46.3K |
| Net Income | 95.7K | 171.0K | 208.5K | 258.1K | 444.5K | 1.1M | 455.8K | 604.6K | 99.1K |