
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3M | 15.0M | 23.8M | 30.5M | 34.2M | 50.8M | 59.8M | 62.4M | 96.0M |
| Revenue growth, % | 12.2% | 48.6% | |||||||
| Cost of goods sold | 9.2M | 13.6M | 21.6M | 27.3M | 30.6M | 45.9M | 54.5M | 55.5M | 86.5M |
| Gross profit | 1.0M | 1.4M | 2.2M | 3.1M | 3.6M | 4.9M | 5.3M | 6.8M | 9.5M |
| Gross profit margin, % | 9.9% | 9.2% | 9.3% | 10.3% | 10.5% | 9.6% | 8.9% | 11.0% | 9.9% |
| Operating expense total | 779.4K | 1.3M | 2.0M | 2.1M | 2.4M | 3.3M | 4.1M | 6.1M | |
| Depreciation and amortization | 47.1K | ||||||||
| EBITDA | 245.6K | 67.0K | 229.6K | 1.1M | 1.3M | 1.7M | 1.4M | 1.2M | |
| EBITDA margin, % | 2.4% | 0.4% | 1.0% | 3.7% | 3.8% | 3.3% | 2.3% | 2.0% | |
| EBIT | 238.5K | 60.5K | 205.7K | 1.1M | 1.3M | 1.6M | 1.2M | 775.1K | 3.1M |
| EBIT margin, % | 2.3% | 0.4% | 0.9% | 3.6% | 3.7% | 3.1% | 2.0% | 1.2% | 3.2% |
| Interest income | 150.4K | ||||||||
| Pre tax profit | 239.3K | 64.6K | 209.8K | 1.1M | 1.3M | 1.6M | 1.2M | 730.6K | 3.2M |
| Income tax expense | (171.8K) | 70.6K | (56.6K) | (298.8K) | (277.5K) | (341.9K) | (301.9K) | (212.7K) | 573.4K |
| Net Income | 67.5K | 135.2K | 153.2K | 793.2K | 976.5K | 1.2M | 919.9K | 517.9K | 2.7M |