
Revenue
FY, 2017
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7M | 9.3M | 11.6M | 15.1M | 21.2M | 24.1M | 26.0M | 27.2M | 30.5M | |
| Revenue growth, % | 7.9% | 4.4% | ||||||||
| Cost of goods sold | 3.9M | 5.7M | 7.2M | 9.0M | 12.4M | 14.2M | 16.0M | 16.3M | 17.9M | |
| Gross profit | 2.8M | 3.6M | 4.4M | 6.1M | 8.8M | 9.9M | 10.0M | 10.9M | 12.7M | |
| Gross profit margin, % | 41.5% | 38.4% | 38.0% | 40.3% | 41.3% | 41.0% | 38.4% | 40.1% | 41.5% | |
| Operating expense total | 1.4M | 2.1M | 2.2M | 3.3M | 5.9M | 6.7M | 7.4M | 8.5M | 11.2M | |
| EBITDA | (9.5K) | 2.1M | 2.7M | 3.4M | 5.6M | 5.5M | 5.2M | 5.5M | 4.7M | |
| EBITDA margin, % | 31.8% | 29.1% | 29.3% | 26.5% | 22.9% | 20.0% | 20.3% | 15.3% | ||
| EBIT | (9.5K) | 1.4M | 1.5M | 2.3M | 2.8M | 2.9M | 3.2M | 2.6M | 2.4M | 1.5M |
| EBIT margin, % | 21.1% | 16.2% | 19.4% | 18.4% | 13.5% | 13.2% | 9.9% | 8.7% | 4.8% | |
| Pre tax profit | (151.5K) | 529.0K | 584.8K | 1.2M | 1.6M | 1.3M | 1.4M | 963.9K | 819.3K | 733.8K |
| Income tax expense | 40.4K | (102.6K) | (243.1K) | (280.2K) | (468.8K) | (44.4K) | (600.3K) | (332.6K) | 301.0K | (928.5K) |
| Net Income | (111.1K) | 426.4K | 341.6K | 960.4K | 1.1M | 1.3M | 795.5K | 631.2K | 1.1M | (194.7K) |