
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0M | 8.0M | 9.1M | 10.7M | 16.3M | 18.5M | 27.2M | 27.7M | 29.7M | 33.4M |
| Revenue growth, % | 13.8% | 47.2% | ||||||||
| Cost of goods sold | 5.3M | 6.8M | 7.9M | 9.2M | 14.7M | 16.6M | 24.9M | 24.7M | 25.9M | 29.4M |
| Gross profit | 714.7K | 1.2M | 1.2M | 1.5M | 1.6M | 1.9M | 2.3M | 2.9M | 3.8M | 4.0M |
| Gross profit margin, % | 11.9% | 14.6% | 13.3% | 13.6% | 9.7% | 10.0% | 8.5% | 10.6% | 12.8% | 12.0% |
| Operating expense total | 704.7K | 1.1M | 1.1M | 1.4M | 1.5M | 1.8M | 2.3M | 2.7M | 2.9M | 3.0M |
| EBITDA | 71.1K | 135.4K | 162.2K | 152.2K | 165.6K | 191.2K | 375.8K | 979.6K | 1.1M | |
| EBITDA margin, % | 1.2% | 1.7% | 1.8% | 0.9% | 0.9% | 0.7% | 1.4% | 3.3% | 3.2% | |
| EBIT | 10.0K | 77.9K | 107.5K | 41.4K | 66.4K | 35.4K | 62.0K | 254.4K | 855.9K | 959.4K |
| EBIT margin, % | 0.2% | 1.0% | 1.2% | 0.4% | 0.4% | 0.2% | 0.2% | 0.9% | 2.9% | 2.9% |
| Pre tax profit | 8.9K | 76.4K | 108.6K | 40.8K | 60.8K | 38.0K | 66.2K | 277.0K | 807.0K | 992.6K |
| Income tax expense | (12.6K) | (28.4K) | (20.1K) | (8.0K) | 2.4K | 86.3K | 32.9K | (35.3K) | 65.2K | (206.4K) |
| Net Income | (3.7K) | 48.0K | 88.5K | 32.9K | 63.2K | 124.3K | 99.1K | 241.7K | 872.1K | 786.2K |