
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 | 8.8M | 9.9M | 10.2M | 12.0M | 12.6M | 16.4M | 19.7M | 26.0M | 28.7M | 29.2M | 29.9M |
| Revenue growth, % | 20.3% | 31.8% | |||||||||
| Cost of goods sold | 5.6M | 6.2M | 6.6M | 7.8M | 8.2M | 10.3M | 13.2M | 17.0M | 18.6M | 19.1M | 19.3M |
| Gross profit | 3.2M | 3.8M | 3.6M | 4.2M | 4.5M | 6.1M | 6.6M | 9.0M | 10.1M | 10.1M | 10.6M |
| Gross profit margin, % | 36.7% | 38.0% | 35.0% | 34.9% | 35.3% | 37.0% | 33.3% | 34.7% | 35.1% | 34.5% | 35.6% |
| Operating expense total | 3.0M | 3.3M | 3.5M | 3.8M | 4.2M | 5.4M | 5.6M | 7.7M | 9.1M | 9.2M | |
| Depreciation and amortization | 609.5K | ||||||||||
| EBITDA | 518.6K | 704.1K | 380.2K | 684.9K | 553.6K | 1.0M | 1.4M | 2.0M | 1.9M | 1.8M | |
| EBITDA margin, % | 5.9% | 7.1% | 3.7% | 5.7% | 4.4% | 6.2% | 7.1% | 7.8% | 6.5% | 6.3% | |
| EBIT | 282.0K | 440.4K | 113.5K | 386.5K | 248.9K | 700.8K | 943.9K | 1.3M | 927.1K | 897.6K | 541.4K |
| EBIT margin, % | 3.2% | 4.4% | 1.1% | 3.2% | 2.0% | 4.3% | 4.8% | 5.1% | 3.2% | 3.1% | 1.8% |
| Interest income | 216.0 | ||||||||||
| Interest expense | 78.4K | ||||||||||
| Pre tax profit | 276.6K | 421.4K | 94.1K | 367.6K | 227.6K | 625.9K | 866.1K | 1.2M | 835.3K | 825.5K | 463.1K |
| Income tax expense | (98.9K) | (123.1K) | (33.7K) | (108.4K) | (89.1K) | (111.6K) | (216.1K) | (295.5K) | (93.0K) | (202.5K) | 131.8K |
| Net Income | 177.8K | 298.3K | 60.3K | 259.1K | 138.5K | 514.3K | 650.0K | 954.1K | 742.3K | 623.1K | 331.3K |