
Revenue
FY, 2019
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.1M | 8.3M | 10.2M | 18.7M | 21.4M | 32.8M | 34.2M |
| Revenue growth, % | 22.8% | 84.2% | |||||
| Cost of goods sold | 7.1M | 7.1M | 8.4M | 16.4M | 18.7M | 29.8M | 30.5M |
| Gross profit | 951.9K | 1.2M | 1.7M | 2.3M | 2.6M | 2.9M | 3.7M |
| Gross profit margin, % | 11.8% | 14.5% | 17.1% | 12.2% | 12.3% | 9.0% | 10.9% |
| Operating expense total | 682.4K | 842.4K | 1.1M | 1.6M | 2.0M | 2.5M | 3.4M |
| EBITDA | 296.2K | 377.6K | 664.8K | 669.1K | 710.0K | 503.3K | 390.4K |
| EBITDA margin, % | 3.7% | 4.6% | 6.5% | 3.6% | 3.3% | 1.5% | 1.1% |
| EBIT | 269.5K | 352.5K | 649.6K | 651.5K | 666.5K | 444.4K | 296.7K |
| EBIT margin, % | 3.3% | 4.3% | 6.4% | 3.5% | 3.1% | 1.4% | 0.9% |
| Pre tax profit | 268.3K | 352.2K | 649.1K | 651.5K | 666.1K | 421.0K | 211.7K |
| Income tax expense | (71.6K) | (83.7K) | (144.1K) | (147.2K) | (148.0K) | (110.6K) | 275.2K |
| Net Income | 196.7K | 268.5K | 505.1K | 504.3K | 518.2K | 310.4K | 486.9K |