
Revenue
FY, 2017
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.3M | 35.2M | 54.2M | 59.3M | 53.5M | 86.6M | 116.3M |
| Revenue growth, % | 9.4% | -9.8% | |||||
| Cost of goods sold | 3.4M | 23.2M | 38.1M | 40.4M | 37.0M | 58.9M | 82.4M |
| Gross profit | 1.9M | 12.0M | 16.1M | 18.9M | 16.5M | 27.7M | 33.8M |
| Gross profit margin, % | 35.4% | 34.1% | 29.7% | 31.8% | 30.9% | 32.0% | 29.1% |
| Operating expense total | (2.4M) | 7.9M | 10.1M | 11.8M | 12.2M | 22.6M | 25.0M |
| EBITDA | 4.4M | 6.7M | 8.7M | 6.0M | 8.8M | 12.3M | |
| EBITDA margin, % | 83.4% | 12.3% | 14.7% | 11.2% | 10.1% | 10.6% | |
| EBIT | 4.3M | 4.1M | 6.0M | 7.1M | 4.3M | 5.1M | 8.8M |
| EBIT margin, % | 81.0% | 11.6% | 11.2% | 12.0% | 8.0% | 5.9% | 7.6% |
| Pre tax profit | 4.4M | 4.3M | 6.1M | 7.2M | 4.3M | 5.1M | 8.5M |
| Income tax expense | (1.1M) | (1.3M) | (1.6M) | (1.8M) | (1.1M) | (1.3M) | (2.1M) |
| Net Income | 3.3M | 3.0M | 4.5M | 5.4M | 3.3M | 3.8M | 6.5M |