
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.0M | 12.4M | 15.8M | 18.6M | 20.8M | 23.6M | 24.7M |
| Revenue growth, % | 27.3% | 17.8% | 11.8% | ||||
| Cost of goods sold | 6.7M | 8.1M | 9.9M | 12.2M | 13.8M | 15.5M | 16.6M |
| Gross profit | 3.3M | 4.3M | 5.9M | 6.4M | 7.0M | 8.1M | 8.1M |
| Gross profit margin, % | 32.8% | 34.4% | 37.6% | 34.5% | 33.5% | 34.2% | 32.6% |
| Operating expense total | 2.9M | 3.3M | 4.4M | 5.7M | 6.3M | 7.5M | 7.6M |
| EBITDA | 1.2M | 1.9M | 1.3M | 1.3M | 1.4M | 1.2M | |
| EBITDA margin, % | 9.9% | 12.2% | 6.8% | 6.2% | 5.9% | 4.8% | |
| EBIT | 406.2K | 924.6K | 1.6M | 739.9K | 671.6K | 631.7K | 423.0K |
| EBIT margin, % | 4.1% | 7.4% | 10.0% | 4.0% | 3.2% | 2.7% | 1.7% |
| Pre tax profit | 359.2K | 870.4K | 1.5M | 703.4K | 652.2K | 618.8K | 410.0K |
| Income tax expense | (90.5K) | (219.2K) | (348.8K) | (182.2K) | (164.5K) | (199.4K) | (155.1K) |
| Net Income | 268.7K | 651.2K | 1.2M | 521.3K | 487.7K | 419.4K | 254.9K |