
Revenue
FY, 2019
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8M | 18.2M | 25.1M | 17.5M | 29.8M | 30.0M | 36.1M | 41.8M | 67.3M | 61.4M | 53.2M | |
| Revenue growth, % | 20.2% | 15.8% | ||||||||||
| Cost of goods sold | 12.0M | 15.8M | 22.2M | 15.1M | 25.3M | 26.8M | 31.7M | 38.7M | 60.8M | 55.8M | 48.7M | |
| Gross profit | 1.8M | 2.3M | 2.9M | 2.5M | 4.5M | 3.3M | 4.4M | 3.1M | 6.5M | 5.6M | 4.4M | |
| Gross profit margin, % | 12.9% | 12.7% | 11.6% | 14.0% | 15.1% | 10.9% | 12.2% | 7.5% | 9.7% | 9.1% | 8.3% | |
| Operating expense total | 2.8M | 1.5M | 2.0M | 2.5M | 1.9M | 1.7M | 1.8M | 2.9M | 2.8M | 3.8M | 3.9M | 3.0M |
| EBITDA | 482.8K | 336.5K | 424.7K | 547.1K | 695.2K | 3.0M | 1.7M | 1.8M | 736.3K | 3.1M | 2.2M | 1.8M |
| EBITDA margin, % | 2.4% | 2.3% | 2.2% | 4.0% | 10.1% | 5.7% | 4.9% | 1.8% | 4.6% | 3.5% | 3.3% | |
| EBIT | 402.3K | 231.6K | 298.0K | 405.7K | 535.7K | 2.8M | 1.5M | 1.5M | 377.9K | 2.7M | 1.7M | 1.4M |
| EBIT margin, % | 1.7% | 1.6% | 1.6% | 3.1% | 9.5% | 5.0% | 4.2% | 0.9% | 4.0% | 2.8% | 2.6% | |
| Pre tax profit | 451.7K | 286.7K | 312.0K | 420.9K | 549.1K | 2.8M | 1.5M | 1.5M | 365.7K | 2.7M | 1.7M | 1.4M |
| Income tax expense | (137.6K) | (76.0K) | (84.0K) | (118.4K) | (144.6K) | (701.1K) | (375.3K) | (301.2K) | (87.4K) | (543.3K) | (322.0K) | (213.1K) |
| Net Income | 314.1K | 210.8K | 228.1K | 302.5K | 404.5K | 2.1M | 1.1M | 1.2M | 278.3K | 2.1M | 1.4M | 1.2M |