
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.9M | 9.7M | 11.8M | 12.5M | 14.1M | 15.0M | 13.9M |
| Revenue growth, % | 21.7% | 5.8% | 12.2% | ||||
| Cost of goods sold | 6.9M | 7.5M | 9.1M | 9.4M | 10.1M | 11.2M | 10.6M |
| Gross profit | 1.9M | 2.2M | 2.8M | 3.2M | 4.0M | 3.8M | 3.4M |
| Gross profit margin, % | 21.7% | 22.8% | 23.5% | 25.4% | 28.3% | 25.1% | 24.3% |
| Operating expense total | 1.2M | 1.4M | 1.7M | 2.1M | 2.3M | 2.0M | 2.3M |
| EBITDA | 905.7K | 1.2M | 1.3M | 1.8M | 1.8M | 1.3M | |
| EBITDA margin, % | 9.3% | 10.4% | 10.1% | 12.9% | 12.3% | 9.1% | |
| EBIT | 702.3K | 818.5K | 1.1M | 1.1M | 1.7M | 1.7M | 1.1M |
| EBIT margin, % | 7.9% | 8.4% | 9.3% | 8.8% | 11.8% | 11.6% | 8.1% |
| Pre tax profit | 689.8K | 811.1K | 1.1M | 1.1M | 1.7M | 1.7M | 1.1M |
| Income tax expense | (172.0K) | (178.4K) | (251.4K) | (232.8K) | (348.9K) | (351.6K) | (225.2K) |
| Net Income | 517.8K | 632.7K | 843.8K | 864.2K | 1.3M | 1.4M | 892.2K |