
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.7M | 14.9M | 22.2M | 30.3M | 39.5M | 38.2M |
| Revenue growth, % | 49.5% | 36.5% | ||||
| Cost of goods sold | 7.1M | 11.4M | 16.7M | 21.9M | 26.2M | 27.1M |
| Gross profit | 3.6M | 3.5M | 5.5M | 8.4M | 13.3M | 11.2M |
| Gross profit margin, % | 33.7% | 23.6% | 24.8% | 27.9% | 33.7% | 29.2% |
| Operating expense total | 1.6M | 1.6M | 2.1M | 2.8M | 3.8M | 4.1M |
| EBITDA | 2.1M | 2.0M | 3.5M | 5.7M | 9.6M | 7.3M |
| EBITDA margin, % | 19.3% | 13.6% | 15.8% | 18.9% | 24.4% | 19.0% |
| EBIT | 2.0M | 1.9M | 3.4M | 5.6M | 9.5M | 7.1M |
| EBIT margin, % | 18.5% | 13.1% | 15.5% | 18.5% | 24.0% | 18.4% |
| Pre tax profit | 2.0M | 2.0M | 3.5M | 5.6M | 9.5M | 7.1M |
| Income tax expense | (478.3K) | (455.5K) | (738.8K) | (1.1M) | (69.5K) | (938.1K) |
| Net Income | 1.5M | 1.5M | 2.7M | 4.5M | 9.4M | 6.1M |