
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 18.4M | 38.9M | 42.1M | 38.1M | 36.8M | 36.7M | 38.4M |
| Revenue growth, % | 8.3% | -9.6% | |||||
| Cost of goods sold | 15.1M | 31.2M | 35.6M | 32.2M | 31.0M | 30.2M | 31.1M |
| Gross profit | 3.3M | 7.8M | 6.6M | 6.0M | 5.9M | 6.6M | 7.3M |
| Gross profit margin, % | 17.8% | 19.9% | 15.6% | 15.6% | 15.9% | 17.8% | 19.0% |
| Operating expense total | 2.3M | 5.1M | 5.6M | 5.1M | 4.8M | 5.3M | |
| Depreciation and amortization | 204.3K | ||||||
| EBITDA | 2.7M | 972.4K | 930.3K | 1.1M | 1.4M | ||
| EBITDA margin, % | 6.9% | 2.3% | 2.4% | 3.0% | 3.7% | ||
| EBIT | 958.0K | 2.7M | 932.5K | 870.9K | 1.0M | 1.2M | 1.6M |
| EBIT margin, % | 5.2% | 6.8% | 2.2% | 2.3% | 2.8% | 3.4% | 4.3% |
| Interest income | 13.1K | ||||||
| Pre tax profit | 955.8K | 2.7M | 939.1K | 878.4K | 1.0M | 1.2M | 1.6M |
| Income tax expense | (240.8K) | (645.3K) | (232.2K) | (174.8K) | (197.9K) | (328.5K) | 259.7K |
| Net Income | 715.0K | 2.0M | 706.9K | 703.6K | 837.9K | 911.8K | 1.4M |