
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5M | 10.1M | 14.7M | 19.1M | 19.5M | 22.5M | 25.5M | 30.6M | 32.4M | 39.0M | 41.1M | ||
| Revenue growth, % | 13.3% | 20.2% | 5.8% | ||||||||||
| Cost of goods sold | 6.1M | 8.1M | 11.9M | 15.7M | 16.6M | 18.8M | 21.4M | 26.2M | 27.2M | 31.8M | 33.4M | ||
| Gross profit | 1.4M | 2.1M | 2.8M | 3.4M | 2.9M | 3.7M | 4.1M | 4.4M | 5.2M | 7.2M | 7.8M | ||
| Gross profit margin, % | 18.9% | 20.4% | 19.1% | 17.9% | 14.8% | 16.5% | 16.1% | 14.4% | 16.1% | 18.4% | 18.8% | ||
| Operating expense total | 823.2K | 901.5K | 1.1M | 1.6M | 2.0M | 2.2M | 2.2M | 2.1M | 2.3M | 2.7M | 3.2M | 3.7M | 3.9M |
| EBITDA | 463.7K | 350.2K | 554.6K | 927.2K | 1.3M | 775.1K | 1.7M | 1.9M | 1.8M | 2.2M | 3.6M | 4.0M | |
| EBITDA margin, % | 4.7% | 5.5% | 6.3% | 6.8% | 4.0% | 7.6% | 7.3% | 5.9% | 6.7% | 9.3% | 9.8% | ||
| EBIT | 454.7K | 424.5K | 305.6K | 505.8K | 860.9K | 1.2M | 712.9K | 1.6M | 1.8M | 1.7M | 2.0M | 3.5M | 3.8M |
| EBIT margin, % | 4.1% | 5.0% | 5.9% | 6.4% | 3.7% | 7.3% | 7.0% | 5.6% | 6.3% | 8.9% | 9.3% | ||
| Pre tax profit | 479.4K | 462.9K | 342.6K | 516.3K | 861.0K | 1.2M | 711.7K | 1.6M | 1.8M | 1.7M | 2.3M | 3.6M | 4.0M |
| Income tax expense | (114.1K) | (115.3K) | (74.1K) | (126.9K) | (228.5K) | (326.7K) | 33.6K | (390.7K) | (241.4K) | (40.3K) | (305.3K) | (489.1K) | (580.6K) |
| Net Income | 365.3K | 347.6K | 268.5K | 389.5K | 632.5K | 898.8K | 745.2K | 1.3M | 1.5M | 1.7M | 2.0M | 3.1M | 3.4M |