
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.7M | 12.5M | 17.1M | 21.6M | 23.7M | 26.5M | 26.8M |
| Revenue growth, % | 37.0% | 26.3% | 10.0% | ||||
| Cost of goods sold | 7.5M | 9.7M | 13.5M | 17.2M | 18.8M | 21.5M | 21.4M |
| Gross profit | 2.2M | 2.8M | 3.6M | 4.4M | 5.0M | 5.0M | 5.4M |
| Gross profit margin, % | 22.6% | 22.5% | 21.2% | 20.5% | 20.9% | 18.8% | 20.1% |
| Operating expense total | 1.9M | 2.1M | 2.5M | 2.9M | 3.2M | 3.8M | |
| Depreciation and amortization | 367.9K | ||||||
| EBITDA | 799.6K | 1.2M | 1.6M | 2.0M | 1.4M | ||
| EBITDA margin, % | 6.4% | 7.1% | 7.5% | 8.2% | 5.3% | ||
| EBIT | 313.1K | 714.1K | 1.1M | 1.5M | 1.8M | 1.2M | 1.6M |
| EBIT margin, % | 3.2% | 5.7% | 6.5% | 6.8% | 7.5% | 4.5% | 6.0% |
| Interest income | 65.0K | ||||||
| Interest expense | 14.1K | ||||||
| Pre tax profit | 307.3K | 710.5K | 1.1M | 1.5M | 1.8M | 1.1M | 1.7M |
| Income tax expense | (74.1K) | (171.1K) | (252.0K) | (312.6K) | (361.3K) | (230.3K) | 296.1K |
| Net Income | 233.2K | 539.5K | 853.0K | 1.2M | 1.4M | 880.6K | 1.4M |