
Revenue
FY, 2016
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1M | 30.3M | 41.2M | 51.2M | 56.9M | ||||
| Cost of goods sold | 11.6M | 20.5M | 27.6M | 32.8M | 34.9M | ||||
| Gross profit | 4.5M | 9.8M | 13.6M | 18.4M | 22.0M | ||||
| Gross profit margin, % | 28.1% | 32.4% | 33.0% | 35.9% | 38.7% | ||||
| Operating expense total | 3.6M | 6.5M | 10.0M | 11.8M | 12.4M | ||||
| EBITDA | 1.3M | 3.7M | (258.4K) | 300.6K | 7.8M | 10.8M | |||
| EBITDA margin, % | 7.9% | 12.2% | 15.2% | 19.0% | |||||
| EBIT | 945.6K | 3.3M | 3.6M | (258.4K) | 300.6K | 6.6M | 9.6M | ||
| EBIT margin, % | 5.9% | 10.9% | 8.8% | 12.9% | 16.9% | ||||
| Pre tax profit | 878.2K | 3.2M | 3.4M | (396.3K) | 300.6K | 60.0 | 9.8M | (30.0) | (30.0) |
| Income tax expense | (358.5K) | (1.0M) | (822.0K) | (12.0) | (2.2M) | ||||
| Net Income | 519.7K | 2.2M | 2.6M | (396.3K) | 300.6K | 48.0 | 7.6M | (30.0) | (30.0) |