
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1M | 1.7M | 2.4M | 4.3M | 6.3M | 8.5M | 10.6M | 13.5M | 15.0M |
| Revenue growth, % | 35.4% | 23.9% | |||||||
| Cost of goods sold | 773.6K | 1.0M | 1.5M | 2.9M | 4.0M | 5.2M | 6.5M | 8.2M | 9.4M |
| Gross profit | 365.4K | 721.0K | 883.5K | 1.5M | 2.3M | 3.3M | 4.1M | 5.4M | 5.6M |
| Gross profit margin, % | 32.1% | 41.7% | 36.3% | 34.0% | 36.4% | 38.8% | 38.8% | 39.6% | 37.3% |
| Operating expense total | 348.7K | 623.9K | 859.0K | 1.5M | 2.1M | 3.3M | 4.1M | 5.2M | 5.4M |
| EBITDA | 33.5K | 141.5K | 75.2K | 90.5K | 327.6K | 282.9K | 380.7K | 484.8K | 528.5K |
| EBITDA margin, % | 2.9% | 8.2% | 3.1% | 2.1% | 5.2% | 3.3% | 3.6% | 3.6% | 3.5% |
| EBIT | 16.6K | 97.1K | 24.6K | 557.0 | 160.4K | 40.8K | 40.6K | 118.3K | 156.5K |
| EBIT margin, % | 1.5% | 5.6% | 1.0% | 0.0% | 2.5% | 0.5% | 0.4% | 0.9% | 1.0% |
| Pre tax profit | 16.6K | 97.1K | 24.6K | 4.7K | 160.4K | 41.0K | 43.1K | 120.8K | 168.1K |
| Income tax expense | (5.1K) | (31.4K) | (7.5K) | (3.7K) | (42.0K) | (20.0K) | (26.0K) | (43.0K) | (47.8K) |
| Net Income | 11.5K | 65.7K | 17.1K | 1.0K | 118.3K | 21.0K | 17.0K | 77.8K | 120.3K |