
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3M | 7.9M | 9.4M | 15.3M | 11.3M | 12.1M | 19.9M | 16.3M |
| Revenue growth, % | 7.6% | |||||||
| Cost of goods sold | 14.6M | 11.7M | ||||||
| Gross profit | 5.3M | 4.7M | ||||||
| Gross profit margin, % | 26.8% | 28.6% | ||||||
| Operating expense total | 6.8M | 7.7M | 8.9M | 15.3M | 11.1M | 12.3M | 6.3M | 4.4M |
| EBITDA | 607.4K | 321.5K | 683.2K | 120.0K | 265.3K | 88.2K | (465.2K) | 480.7K |
| EBITDA margin, % | 8.4% | 4.1% | 7.3% | 0.8% | 2.4% | 0.7% | -2.3% | 2.9% |
| EBIT | 432.1K | 151.8K | 470.0K | 31.3K | 106.8K | (147.3K) | (968.9K) | 256.3K |
| EBIT margin, % | 6.0% | 1.9% | 5.0% | 0.2% | 0.9% | -1.2% | -4.9% | 1.6% |
| Pre tax profit | 412.8K | 138.7K | 436.3K | (38.6K) | 83.2K | (164.2K) | (1.4M) | 159.5K |
| Income tax expense | (116.5K) | (35.7K) | (122.9K) | 19.4K | 95.6K | 229.1K | (54.4K) | |
| Net Income | 296.3K | 103.0K | 313.3K | (19.2K) | 83.2K | (68.6K) | (1.2M) | 105.1K |