
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9M | 15.1M | 16.9M | 22.1M | 28.6M | 32.1M | 46.1M | 50.7M | 57.9M | 64.5M |
| Revenue growth, % | 43.7% | 10.0% | ||||||||
| Cost of goods sold | 7.8M | 11.6M | 13.0M | 18.6M | 23.5M | 26.3M | 37.4M | 41.6M | 46.3M | 54.3M |
| Gross profit | 2.1M | 3.5M | 3.9M | 3.5M | 5.1M | 5.9M | 8.8M | 9.2M | 11.6M | 10.3M |
| Gross profit margin, % | 21.2% | 22.9% | 22.9% | 16.0% | 17.8% | 18.3% | 19.0% | 18.0% | 20.1% | 15.9% |
| Operating expense total | (1.6M) | 4.1M | 3.5M | 2.6M | 3.5M | 4.3M | 5.7M | 6.1M | 8.5M | 9.9M |
| EBITDA | 6.9M | (541.8K) | 454.3K | 1.7M | 1.6M | 3.1M | 3.2M | 3.3M | 362.1K | |
| EBITDA margin, % | 69.9% | -3.6% | 2.7% | 6.1% | 5.0% | 6.8% | 6.3% | 5.7% | 0.6% | |
| EBIT | 3.7M | (616.6K) | 374.5K | 899.5K | 1.6M | 1.5M | 3.0M | 3.1M | 3.1M | 328.8K |
| EBIT margin, % | 37.1% | -4.1% | 2.2% | 4.1% | 5.7% | 4.8% | 6.6% | 6.1% | 5.4% | 0.5% |
| Pre tax profit | 3.7M | (615.2K) | 376.7K | 902.8K | 1.7M | 1.5M | 3.0M | 3.1M | 3.1M | 351.1K |
| Income tax expense | (211.7K) | (246.4K) | (251.2K) | (227.5K) | (411.5K) | (441.7K) | (586.1K) | (654.6K) | (641.3K) | (34.0K) |
| Net Income | 3.5M | (861.7K) | 125.4K | 675.3K | 1.2M | 1.1M | 2.5M | 2.5M | 2.5M | 317.0K |