
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 7.3M | 7.8M | 8.4M | 11.3M | 12.6M | 14.2M | 21.9M | 27.8M |
| Revenue growth, % | 35.4% | 10.7% | |||||||
| Cost of goods sold | 4.4M | 5.9M | 6.3M | 6.7M | 8.8M | 9.8M | 10.7M | 17.0M | 22.4M |
| Gross profit | 808.7K | 1.4M | 1.5M | 1.7M | 2.5M | 2.8M | 3.5M | 4.9M | 5.4M |
| Gross profit margin, % | 15.6% | 19.7% | 19.2% | 20.2% | 22.2% | 22.0% | 24.4% | 22.5% | 19.4% |
| Operating expense total | 1.0M | 1.1M | 1.4M | 1.7M | 1.7M | 3.2M | 3.9M | ||
| EBITDA | 610.5K | 1.2M | 1.1M | 1.8M | 1.8M | 2.0M | |||
| EBITDA margin, % | 7.3% | 10.2% | 8.8% | 12.6% | 8.4% | 7.3% | |||
| EBIT | 461.8K | 562.1K | 1.1M | 1.1M | 1.7M | 1.7M | 1.5M | ||
| EBIT margin, % | 5.9% | 6.7% | 9.8% | 8.4% | 12.1% | 7.9% | 5.6% | ||
| Pre tax profit | (254.9K) | 436.3K | 450.6K | 558.4K | 1.1M | 1.1M | 1.7M | 1.7M | 1.4M |
| Income tax expense | 47.0K | (93.2K) | (103.9K) | (125.1K) | (235.6K) | (216.8K) | (343.8K) | (342.3K) | (353.2K) |
| Net Income | (207.9K) | 343.1K | 346.7K | 433.3K | 870.1K | 840.4K | 1.4M | 1.4M | 1.0M |