
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8M | 14.2M | 16.5M | 19.6M | 24.2M | 27.6M | 33.8M | 40.7M | 52.1M | 66.5M | 84.1M | ||
| Revenue growth, % | 22.5% | 20.2% | 28.0% | ||||||||||
| Cost of goods sold | 8.1M | 16.7M | 18.5M | 22.2M | 26.3M | 32.1M | 39.5M | 48.8M | |||||
| Gross profit | 3.7M | 7.5M | 9.2M | 11.6M | 14.4M | 20.0M | 27.0M | 35.3M | |||||
| Gross profit margin, % | 31.1% | 30.9% | 33.2% | 34.3% | 35.4% | 38.4% | 40.6% | 42.0% | |||||
| Operating expense total | 1.9M | 2.7M | 3.4M | 13.9M | 15.7M | 17.4M | 4.9M | 5.9M | 7.8M | 9.4M | 11.9M | 16.7M | 25.9M |
| EBITDA | 274.3K | 298.3K | 371.2K | 843.5K | 2.3M | 2.7M | 3.4M | 3.9M | 5.2M | 8.4M | 10.9M | 10.3M | |
| EBITDA margin, % | 2.5% | 2.6% | 5.1% | 11.8% | 11.2% | 12.2% | 11.6% | 12.8% | 16.2% | 16.3% | 12.3% | ||
| EBIT | 233.8K | 221.6K | 231.8K | 282.5K | 751.6K | 2.2M | 2.6M | 3.2M | 3.8M | 5.0M | 8.1M | 10.3M | 9.4M |
| EBIT margin, % | 2.0% | 2.0% | 4.6% | 11.3% | 10.8% | 11.8% | 11.2% | 12.3% | 15.6% | 15.4% | 11.1% | ||
| Pre tax profit | 243.4K | 239.3K | 265.4K | 285.9K | 745.7K | 2.1M | 2.6M | 3.2M | 3.8M | 5.1M | 8.2M | 10.4M | 9.4M |
| Income tax expense | (54.8K) | (56.5K) | (63.1K) | (72.3K) | (208.4K) | (573.9K) | (662.6K) | (772.1K) | (844.4K) | (1.0M) | (1.7M) | (2.0M) | (1.9M) |
| Net Income | 188.6K | 182.8K | 202.3K | 213.6K | 537.4K | 1.5M | 2.0M | 2.4M | 3.0M | 4.0M | 6.5M | 8.4M | 7.5M |