
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0M | 9.5M | 11.0M | 12.3M | 14.0M | 13.7M | 17.6M | 20.3M | 22.0M |
| Revenue growth, % | 14.4% | -2.6% | |||||||
| Cost of goods sold | 6.5M | 7.3M | 8.2M | 9.9M | 13.0M | 16.0M | 16.9M | ||
| Gross profit | 4.5M | 5.0M | 5.9M | 3.8M | 4.7M | 4.4M | 5.1M | ||
| Gross profit margin, % | 41.0% | 40.8% | 41.8% | 27.9% | 26.5% | 21.4% | 23.2% | ||
| Operating expense total | 6.3M | 8.5M | 2.0M | 2.2M | 2.5M | 2.8M | 2.8M | 3.7M | |
| Depreciation and amortization | 443.7K | ||||||||
| EBITDA | 895.4K | 1.2M | 2.7M | 3.0M | 3.6M | 1.2M | 2.1M | 1.0M | |
| EBITDA margin, % | 12.8% | 12.5% | 24.8% | 24.2% | 25.5% | 8.8% | 11.7% | 5.1% | |
| EBIT | 695.7K | 940.3K | 2.5M | 2.8M | 3.4M | 1.0M | 1.8M | 617.2K | 1.9M |
| EBIT margin, % | 10.0% | 9.9% | 22.6% | 22.6% | 24.0% | 7.4% | 10.5% | 3.0% | 8.6% |
| Interest expense | 148.3K | ||||||||
| Pre tax profit | 703.4K | 909.9K | 2.5M | 2.8M | 3.4M | 1.0M | 1.8M | 457.1K | 1.7M |
| Income tax expense | (192.9K) | (190.1K) | (568.2K) | (642.7K) | (760.6K) | (184.2K) | (376.7K) | (143.1K) | 331.1K |
| Net Income | 510.5K | 719.7K | 1.9M | 2.1M | 2.6M | 832.2K | 1.4M | 314.0K | 1.4M |