
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 8.3M | 14.1M | 13.6M | 34.3M | 34.8M | 16.3M | 22.4M | 33.7M |
| Revenue growth, % | 23.6% | ||||||||
| Cost of goods sold | 4.0M | 5.8M | 9.6M | 9.4M | 20.2M | 21.1M | 10.8M | 15.6M | 21.5M |
| Gross profit | 790.7K | 2.5M | 4.5M | 4.2M | 14.1M | 13.7M | 5.5M | 6.8M | 12.2M |
| Gross profit margin, % | 16.6% | 30.2% | 31.8% | 31.0% | 41.2% | 39.4% | 33.7% | 30.5% | 36.1% |
| Operating expense total | 462.4K | 1.1M | 1.5M | 1.3M | 4.3M | 8.3M | 2.6M | 3.9M | 3.7M |
| EBITDA | 338.0K | 1.5M | 3.0M | 2.9M | 9.9M | 5.5M | 3.1M | 3.2M | 8.9M |
| EBITDA margin, % | 7.1% | 17.6% | 21.1% | 21.6% | 28.9% | 15.9% | 18.7% | 14.5% | 26.4% |
| EBIT | 328.4K | 1.4M | 2.9M | 2.9M | 9.8M | 5.4M | 2.9M | 2.9M | 8.5M |
| EBIT margin, % | 6.9% | 17.3% | 20.9% | 21.5% | 28.6% | 15.7% | 17.8% | 13.0% | 25.2% |
| Pre tax profit | 283.8K | 1.4M | 2.8M | 2.9M | 9.7M | 5.4M | 2.9M | 2.9M | 8.4M |
| Income tax expense | (25.9K) | (386.1K) | (718.4K) | (654.4K) | (2.0M) | 500.0K | (270.0K) | (148.0K) | (1.3M) |
| Net Income | 257.9K | 972.9K | 2.1M | 2.2M | 7.7M | 5.9M | 2.6M | 2.7M | 7.1M |