
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7M | 19.1M | 19.2M | 19.9M | 16.9M | 18.5M | 20.9M | 20.4M |
| Revenue growth, % | 3.9% | -15.3% | ||||||
| Cost of goods sold | 2.6M | 11.0M | 11.8M | 12.3M | 8.0M | 10.4M | 12.0M | 13.1M |
| Gross profit | 3.1M | 8.1M | 7.4M | 7.6M | 8.9M | 8.2M | 8.9M | 7.3M |
| Gross profit margin, % | 53.7% | 42.5% | 38.4% | 38.3% | 52.7% | 44.1% | 42.4% | 35.9% |
| Operating expense total | 2.4M | 5.5M | 5.3M | 9.0M | 8.1M | 7.6M | 6.6M | |
| Depreciation and amortization | 321.9K | |||||||
| EBITDA | 755.0K | 3.3M | 2.7M | (658.0K) | 1.3M | 541.4K | 2.3M | |
| EBITDA margin, % | 13.3% | 17.1% | 13.9% | -3.3% | 7.6% | 2.9% | 10.9% | |
| EBIT | 628.9K | 2.6M | 2.1M | (1.4M) | 813.7K | 582.7K | 2.3M | (298.4K) |
| EBIT margin, % | 11.1% | 13.8% | 10.7% | -7.1% | 4.8% | 3.1% | 10.9% | -1.5% |
| Interest expense | 302.5K | |||||||
| Pre tax profit | 574.9K | 2.4M | 2.0M | (1.6M) | 629.8K | 310.6K | 2.0M | (600.8K) |
| Income tax expense | (212.7K) | (666.2K) | (450.4K) | 282.5K | (88.3K) | 138.2K | (130.0K) | (130.5K) |
| Net Income | 362.2K | 1.7M | 1.5M | (1.3M) | 541.5K | 448.8K | 1.9M | (470.4K) |