
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 8.9M | 10.0M | 11.4M | 13.7M | 14.5M | 15.8M | 17.4M |
| Revenue growth, % | 20.1% | 5.6% | ||||||
| Cost of goods sold | 6.0M | 7.8M | 8.8M | 10.2M | 12.0M | 14.0M | 14.3M | 15.2M |
| Gross profit | 571.7K | 1.0M | 1.2M | 1.2M | 1.8M | 552.1K | 1.5M | 2.2M |
| Gross profit margin, % | 8.7% | 11.6% | 12.0% | 10.5% | 12.9% | 3.8% | 9.4% | 12.8% |
| Operating expense total | 57.4K | (675.0K) | 929.7K | 1.1M | 1.4M | 1.4M | 1.5M | 1.5M |
| EBITDA | 2.3M | 3.9M | 1.0M | 607.7K | 1.1M | 215.7K | 808.9K | 1.6M |
| EBITDA margin, % | 35.4% | 44.3% | 10.3% | 5.3% | 8.2% | 1.5% | 5.1% | 9.0% |
| EBIT | 514.2K | 1.7M | 275.4K | 76.6K | 359.8K | (855.0K) | 10.5K | 707.7K |
| EBIT margin, % | 7.8% | 19.2% | 2.7% | 0.7% | 2.6% | -5.9% | 0.1% | 4.1% |
| Pre tax profit | 210.6K | 1.4M | (44.6K) | (285.3K) | 4.4K | (1.3M) | (479.6K) | 252.4K |
| Income tax expense | 268.6K | 153.1K | 438.8K | 136.2K | ||||
| Net Income | 210.6K | 1.4M | (44.6K) | (285.3K) | 273.0K | (1.1M) | (40.8K) | 388.6K |