
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 8.6M | 10.1M | 10.6M | 11.6M | 13.0M | 15.2M |
| Revenue growth, % | 18.3% | 4.8% | |||||
| Cost of goods sold | 7.6M | 8.5M | 9.5M | 11.3M | |||
| Gross profit | 3.0M | 3.1M | 3.5M | 3.8M | |||
| Gross profit margin, % | 28.3% | 26.9% | 27.3% | 25.2% | |||
| Operating expense total | 7.0M | 8.3M | 10.2M | 2.3M | 2.5M | 2.8M | 3.2M |
| EBITDA | 336.6K | (81.1K) | 771.3K | 723.9K | 902.8K | 788.4K | |
| EBITDA margin, % | 3.9% | -0.8% | 7.3% | 6.2% | 6.9% | 5.2% | |
| EBIT | 195.3K | 291.7K | (131.3K) | 693.0K | 605.6K | 774.5K | 660.1K |
| EBIT margin, % | 2.7% | 3.4% | -1.3% | 6.5% | 5.2% | 5.9% | 4.4% |
| Pre tax profit | 152.8K | 258.5K | (167.2K) | 650.1K | 558.0K | 706.6K | 603.2K |
| Income tax expense | (34.5K) | (56.8K) | 31.0K | (134.6K) | (44.0K) | (65.8K) | 71.7K |
| Net Income | 118.3K | 201.7K | (136.3K) | 515.4K | 514.0K | 640.7K | 674.9K |