
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8M | 15.6M | 18.6M | 22.5M | 24.7M | 24.7M | 28.0M | 30.5M |
| Revenue growth, % | 9.7% | 0.4% | ||||||
| Cost of goods sold | 17.2M | 17.5M | 19.9M | 21.9M | ||||
| Gross profit | 7.4M | 7.3M | 8.1M | 8.7M | ||||
| Gross profit margin, % | 30.2% | 29.3% | 29.0% | 28.3% | ||||
| Operating expense total | 9.8M | 14.4M | 16.8M | 20.0M | 5.3M | 5.3M | 6.8M | 6.6M |
| EBITDA | 1.1M | 1.3M | 2.0M | 2.6M | 2.3M | 2.1M | 1.5M | 2.3M |
| EBITDA margin, % | 10.0% | 8.6% | 10.5% | 11.3% | 9.2% | 8.5% | 5.4% | 7.6% |
| EBIT | 1.0M | 1.2M | 1.9M | 2.4M | 2.1M | 2.0M | 1.3M | 2.1M |
| EBIT margin, % | 9.3% | 8.0% | 10.0% | 10.8% | 8.6% | 8.0% | 4.6% | 6.9% |
| Pre tax profit | 1.0M | 1.2M | 1.9M | 2.4M | 2.1M | 2.0M | 1.3M | 2.1M |
| Income tax expense | (278.1K) | (328.9K) | (453.1K) | (554.4K) | (312.6K) | (423.7K) | (317.9K) | (378.6K) |
| Net Income | 727.3K | 920.9K | 1.4M | 1.9M | 1.8M | 1.5M | 978.6K | 1.7M |