
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 | 21.9M | 22.8M | 15.3M | 8.6M | 13.9M | 24.5M | 36.9M | 40.1M | 37.5M | 33.5M | 34.1M |
| Revenue growth, % | 50.7% | 8.7% | |||||||||
| Cost of goods sold | 12.0M | 13.1M | 9.8M | 5.2M | 8.3M | 15.6M | 25.0M | 26.8M | 24.6M | 20.4M | 19.2M |
| Gross profit | 9.9M | 9.8M | 5.5M | 3.3M | 5.6M | 8.9M | 11.9M | 13.3M | 12.9M | 13.1M | 14.8M |
| Gross profit margin, % | 45.3% | 42.7% | 36.0% | 38.9% | 40.6% | 36.3% | 32.2% | 33.2% | 34.4% | 39.2% | 43.5% |
| Operating expense total | 6.0M | 5.8M | 4.5M | 3.2M | 4.3M | 5.6M | 7.9M | 8.3M | 8.9M | 10.3M | 11.4M |
| EBITDA | 4.1M | 4.2M | 1.2M | 247.9K | 1.5M | 3.4M | 4.1M | 5.1M | 4.2M | 3.1M | 3.7M |
| EBITDA margin, % | 18.6% | 18.3% | 7.8% | 2.9% | 10.9% | 14.0% | 11.1% | 12.8% | 11.2% | 9.4% | 11.0% |
| EBIT | 3.9M | 4.0M | 1.0M | 92.0K | 1.4M | 3.3M | 4.0M | 5.0M | 4.0M | 2.9M | 3.4M |
| EBIT margin, % | 18.0% | 17.5% | 6.6% | 1.1% | 10.1% | 13.5% | 10.7% | 12.4% | 10.7% | 8.5% | 9.9% |
| Pre tax profit | 4.0M | 4.0M | 1.0M | 103.6K | 1.4M | 3.3M | 4.0M | 5.0M | 4.0M | 2.9M | 3.4M |
| Income tax expense | (1.2M) | (1.1M) | (293.5K) | (25.2K) | (343.6K) | (797.8K) | 224.3K | (682.0K) | (539.4K) | (460.5K) | (381.6K) |
| Net Income | 2.9M | 2.9M | 717.1K | 78.4K | 1.1M | 2.5M | 4.2M | 4.3M | 3.5M | 2.4M | 3.0M |