
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5M | 7.9M | 8.5M | 8.8M | 13.4M | 14.1M | 14.8M | 14.9M | 15.5M |
| Revenue growth, % | 52.4% | 5.5% | |||||||
| Cost of goods sold | 7.3M | 12.0M | 12.6M | 12.8M | 13.6M | ||||
| Gross profit | 1.4M | 2.1M | 2.2M | 2.1M | 2.0M | ||||
| Gross profit margin, % | 16.4% | 15.0% | 15.1% | 14.3% | 12.5% | ||||
| Operating expense total | 7.4M | 7.6M | 8.4M | 1.3M | 13.3M | 1.8M | 1.7M | 1.5M | |
| Depreciation and amortization | 8.8K | ||||||||
| EBITDA | 139.3K | 266.2K | 159.7K | 135.6K | 130.2K | 374.4K | 556.5K | 645.8K | |
| EBITDA margin, % | 1.9% | 3.4% | 1.9% | 1.5% | 1.0% | 2.7% | 3.8% | 4.3% | |
| EBIT | 138.6K | 265.0K | 155.6K | 130.8K | 121.6K | 360.8K | 537.4K | 627.5K | 404.1K |
| EBIT margin, % | 1.8% | 3.4% | 1.8% | 1.5% | 0.9% | 2.6% | 3.6% | 4.2% | 2.6% |
| Interest expense | 749.0 | ||||||||
| Pre tax profit | 114.7K | 245.7K | 141.1K | 113.9K | 115.8K | 359.0K | 533.1K | 621.3K | 403.4K |
| Income tax expense | (28.5K) | (51.8K) | (29.3K) | (30.6K) | (33.2K) | (87.3K) | (113.8K) | (125.3K) | 83.9K |
| Net Income | 86.1K | 193.9K | 111.8K | 83.3K | 82.6K | 271.7K | 419.3K | 496.0K | 319.5K |