
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 | 8.3M | 10.3M | 10.5M | 12.3M | 16.5M | 18.1M | 19.6M | 22.9M | 20.0M | 27.0M |
| Revenue growth, % | 8.4% | 17.0% | ||||||||
| Cost of goods sold | 5.1M | 6.3M | 6.2M | 7.5M | 9.8M | 10.5M | 11.4M | 5.0M | 5.2M | 6.7M |
| Gross profit | 3.2M | 4.1M | 4.2M | 4.8M | 6.7M | 7.5M | 8.2M | 17.9M | 14.8M | 20.3M |
| Gross profit margin, % | 38.7% | 39.4% | 40.5% | 38.9% | 40.8% | 41.6% | 41.8% | 78.0% | 74.1% | 75.2% |
| Operating expense total | 2.8M | 3.3M | 3.5M | 4.2M | 5.8M | 6.3M | 7.2M | 16.6M | 14.9M | 19.1M |
| EBITDA | 862.2K | 1.2M | 1.3M | 1.0M | 1.6M | 1.9M | 1.7M | 2.3M | 36.6K | 2.7M |
| EBITDA margin, % | 10.4% | 12.0% | 12.9% | 8.3% | 9.6% | 10.5% | 8.9% | 10.0% | 0.2% | 9.9% |
| EBIT | 442.2K | 773.7K | 692.1K | 551.4K | 978.6K | 1.2M | 965.5K | 1.3M | (90.0K) | 1.2M |
| EBIT margin, % | 5.3% | 7.5% | 6.6% | 4.5% | 5.9% | 6.9% | 4.9% | 5.7% | -0.4% | 4.5% |
| Pre tax profit | 290.0K | 661.7K | 510.1K | 387.5K | 850.3K | 1.2M | 799.1K | 1.1M | (258.4K) | 968.7K |
| Income tax expense | (105.1K) | (217.4K) | (120.8K) | (146.8K) | (242.4K) | (300.5K) | (234.7K) | (274.6K) | (122.8K) | (70.9K) |
| Net Income | 184.9K | 444.2K | 389.3K | 240.8K | 608.0K | 885.6K | 564.4K | 784.0K | (381.2K) | 897.8K |