
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.3M | 14.0M | 22.4M | 25.0M | 25.9M | 30.2M | 45.1M | 53.7M | 58.4M | 64.6M | 72.1M |
| Revenue growth, % | 49.7% | 19.0% | 8.8% | ||||||||
| Cost of goods sold | 13.4M | 11.1M | 17.8M | 20.2M | 20.8M | 24.5M | 37.7M | 44.9M | 50.0M | 55.6M | 61.6M |
| Gross profit | 3.9M | 2.9M | 4.6M | 4.8M | 5.0M | 5.7M | 7.5M | 8.8M | 8.4M | 8.9M | 10.4M |
| Gross profit margin, % | 22.6% | 20.8% | 20.6% | 19.2% | 19.3% | 18.9% | 16.5% | 16.4% | 14.4% | 13.8% | 14.5% |
| Operating expense total | 3.7M | 2.5M | 3.6M | 3.8M | 4.2M | 4.9M | 6.5M | 7.1M | 7.5M | 8.2M | 9.3M |
| EBITDA | 301.5K | 482.5K | 1.1M | 900.6K | 1.1M | 1.9M | 1.0M | 853.9K | 1.2M | ||
| EBITDA margin, % | 1.7% | 3.5% | 4.7% | 3.0% | 2.3% | 3.4% | 1.7% | 1.3% | 1.7% | ||
| EBIT | 217.4K | 394.4K | 984.2K | 952.0K | 794.3K | 803.8K | 958.9K | 1.7M | 840.5K | 704.8K | 1.1M |
| EBIT margin, % | 1.3% | 2.8% | 4.4% | 3.8% | 3.1% | 2.7% | 2.1% | 3.2% | 1.4% | 1.1% | 1.5% |
| Pre tax profit | 144.1K | 377.0K | 961.5K | 841.6K | 680.3K | 683.3K | 895.3K | 1.6M | 760.7K | 602.1K | 744.7K |
| Income tax expense | (73.1K) | (111.1K) | (384.2K) | (108.4K) | (82.0K) | (81.0K) | (200.4K) | (639.6K) | (166.4K) | (126.4K) | (59.7K) |
| Net Income | 71.0K | 265.9K | 577.3K | 733.2K | 598.3K | 602.4K | 694.9K | 994.8K | 594.3K | 475.8K | 685.0K |