
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7M | 21.7M | 14.8M | 20.0M | 31.2M | 39.2M | 42.6M | 64.1M | 64.1M | 65.3M | 57.4M |
| Revenue growth, % | 50.6% | 7.2% | |||||||||
| Cost of goods sold | 8.6M | 17.5M | 12.0M | 16.6M | 25.7M | 32.7M | 35.7M | 54.3M | 53.8M | 55.1M | 49.0M |
| Gross profit | 2.0M | 4.2M | 2.8M | 3.4M | 5.6M | 6.5M | 6.9M | 9.8M | 10.3M | 10.2M | 8.5M |
| Gross profit margin, % | 19.1% | 19.4% | 18.9% | 16.8% | 17.8% | 16.7% | 16.2% | 15.4% | 16.1% | 15.7% | 14.8% |
| Operating expense total | 804.2K | 1.8M | 2.1M | 2.7M | 3.3M | 5.2M | 5.4M | 7.2M | 7.4M | 6.8M | 6.0M |
| EBITDA | 1.2M | 2.4M | 710.3K | 726.1K | 2.4M | 1.5M | 1.7M | 2.9M | 3.1M | 3.5M | 2.5M |
| EBITDA margin, % | 11.7% | 11.2% | 4.8% | 3.6% | 7.6% | 4.0% | 3.9% | 4.5% | 4.9% | 5.4% | 4.4% |
| EBIT | 1.2M | 2.4M | 685.1K | 679.6K | 2.3M | 1.4M | 1.5M | 2.7M | 2.9M | 3.4M | 2.4M |
| EBIT margin, % | 11.6% | 11.1% | 4.6% | 3.4% | 7.4% | 3.5% | 3.5% | 4.2% | 4.6% | 5.2% | 4.3% |
| Pre tax profit | 1.2M | 2.4M | 681.8K | 676.8K | 2.3M | 1.4M | 1.5M | 2.7M | 2.9M | 3.4M | 2.4M |
| Income tax expense | (605.1K) | (1.2M) | (586.1K) | (633.2K) | (1.6M) | (1.0M) | (990.2K) | (1.8M) | (2.1M) | (2.4M) | (2.2M) |
| Net Income | 625.8K | 1.2M | 95.7K | 43.6K | 723.6K | 367.9K | 487.5K | 825.0K | 852.4K | 922.1K | 246.9K |