
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1M | 8.5M | 7.5M | 9.3M | 13.3M | 17.3M | 20.6M | 27.9M | 36.4M | 41.0M |
| Revenue growth, % | 19.0% | 35.7% | ||||||||
| Cost of goods sold | 6.6M | 7.1M | 6.5M | 8.1M | 11.5M | 14.9M | 18.2M | 24.7M | 32.1M | 36.4M |
| Gross profit | 1.5M | 1.4M | 1.0M | 1.2M | 1.9M | 2.3M | 2.4M | 3.2M | 4.3M | 4.6M |
| Gross profit margin, % | 19.0% | 16.8% | 13.5% | 12.7% | 14.0% | 13.5% | 11.6% | 11.5% | 11.7% | 11.3% |
| Operating expense total | 232.3K | 1.1M | 771.8K | 587.4K | 615.4K | 706.6K | 933.7K | 1.2M | 1.6M | 1.7M |
| EBITDA | 1.3M | 370.0K | 281.9K | 636.0K | 1.3M | 1.7M | 1.5M | 2.1M | 2.8M | 2.9M |
| EBITDA margin, % | 16.2% | 4.3% | 3.8% | 6.8% | 9.7% | 9.6% | 7.3% | 7.4% | 7.6% | 7.2% |
| EBIT | 1.3M | 339.6K | 239.9K | 588.7K | 1.3M | 1.6M | 1.5M | 2.0M | 2.7M | 2.9M |
| EBIT margin, % | 16.1% | 4.0% | 3.2% | 6.3% | 9.4% | 9.4% | 7.1% | 7.3% | 7.4% | 7.1% |
| Pre tax profit | 1.3M | 342.0K | 241.4K | 589.6K | 1.2M | 1.6M | 1.5M | 2.1M | 2.7M | 2.9M |
| Income tax expense | (364.3K) | (64.9K) | (51.9K) | (162.8K) | (310.8K) | (375.6K) | (310.4K) | (407.1K) | (527.1K) | (545.8K) |
| Net Income | 952.0K | 277.0K | 189.5K | 426.8K | 938.4K | 1.3M | 1.1M | 1.6M | 2.2M | 2.4M |