
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.9M | 14.0M | 17.2M | 18.1M | 17.5M | 13.9M | 16.4M |
| Revenue growth, % | 23.4% | 5.2% | |||||
| Cost of goods sold | 6.5M | 11.4M | 14.6M | 15.4M | 15.0M | 11.2M | 14.1M |
| Gross profit | 1.5M | 2.6M | 2.6M | 2.7M | 2.5M | 2.7M | 2.3M |
| Gross profit margin, % | 18.5% | 18.4% | 15.3% | 15.1% | 14.6% | 19.4% | 14.2% |
| Operating expense total | (541.2K) | 2.1M | 2.3M | 2.5M | 2.4M | 2.5M | 2.1M |
| EBITDA | 2.1M | 590.3K | 414.5K | 281.1K | 264.4K | 413.5K | 448.2K |
| EBITDA margin, % | 26.1% | 4.2% | 2.4% | 1.6% | 1.5% | 3.0% | 2.7% |
| EBIT | 2.0M | 513.5K | 342.4K | 188.0K | 145.5K | 236.9K | 271.5K |
| EBIT margin, % | 25.3% | 3.7% | 2.0% | 1.0% | 0.8% | 1.7% | 1.7% |
| Pre tax profit | 2.0M | 513.2K | 342.4K | 182.2K | 94.7K | 83.9K | 234.5K |
| Income tax expense | (12.8K) | (65.6K) | (15.8K) | 1.5K | 40.8K | ||
| Net Income | 2.0M | 447.5K | 326.6K | 183.6K | 135.5K | 83.9K | 234.5K |