
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9M | 3.3M | 4.5M | 6.2M | 8.8M | 11.0M | 13.5M | 14.3M | 15.9M |
| Revenue growth, % | 42.2% | 24.6% | 23.3% | ||||||
| Cost of goods sold | 1.2M | 2.4M | 3.2M | 4.4M | 6.4M | 8.3M | 10.3M | 10.7M | 12.0M |
| Gross profit | 685.1K | 929.5K | 1.2M | 1.8M | 2.4M | 2.7M | 3.2M | 3.6M | 3.9M |
| Gross profit margin, % | 37.0% | 28.1% | 27.7% | 29.0% | 27.5% | 24.4% | 23.5% | 25.3% | 24.5% |
| Operating expense total | 585.6K | 767.9K | 969.7K | 1.6M | 2.0M | 2.3M | 2.7M | 3.1M | 3.4M |
| EBITDA | 100.9K | 165.9K | 258.9K | 433.2K | 379.6K | 546.8K | 497.1K | 567.1K | |
| EBITDA margin, % | 5.5% | 5.0% | 4.2% | 4.9% | 3.5% | 4.0% | 3.5% | 3.6% | |
| EBIT | 99.5K | 161.6K | 266.0K | 237.0K | 409.6K | 357.2K | 526.8K | 479.4K | 533.4K |
| EBIT margin, % | 5.4% | 4.9% | 6.0% | 3.8% | 4.7% | 3.3% | 3.9% | 3.4% | 3.4% |
| Pre tax profit | 98.5K | 161.4K | 259.8K | 229.0K | 397.0K | 347.8K | 516.5K | 469.1K | 522.0K |
| Income tax expense | (24.8K) | (32.5K) | (52.0K) | (52.6K) | (83.1K) | (76.3K) | (105.2K) | (94.3K) | (108.4K) |
| Net Income | 73.7K | 129.0K | 207.8K | 176.4K | 313.9K | 271.6K | 411.3K | 374.8K | 413.6K |