
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1M | 11.1M | 12.4M | 14.5M | 18.3M | 21.9M | 24.1M | 23.8M | 25.3M |
| Revenue growth, % | 25.8% | 23.6% | |||||||
| Cost of goods sold | 6.1M | 16.8M | 15.8M | 15.7M | 17.4M | ||||
| Gross profit | 2.0M | 5.2M | 8.2M | 8.2M | 7.9M | ||||
| Gross profit margin, % | 24.8% | 23.5% | 34.2% | 34.2% | 31.2% | ||||
| Operating expense total | 1.8M | 10.8M | 12.0M | 13.9M | 18.0M | 5.3M | 8.8M | 7.3M | 8.0M |
| EBITDA | 660.3K | 739.4K | 771.5K | 942.3K | 961.5K | 632.6K | (483.9K) | 2.0M | (60.4K) |
| EBITDA margin, % | 8.1% | 6.7% | 6.2% | 6.5% | 5.3% | 2.9% | -2.0% | 8.2% | -0.2% |
| EBIT | 235.7K | 285.1K | 381.4K | 639.1K | 328.6K | (133.0K) | (513.4K) | 888.4K | (89.8K) |
| EBIT margin, % | 2.9% | 2.6% | 3.1% | 4.4% | 1.8% | -0.6% | -2.1% | 3.7% | -0.4% |
| Pre tax profit | 200.7K | 255.0K | 363.4K | 619.1K | 295.7K | (172.6K) | (598.5K) | 816.7K | (180.3K) |
| Income tax expense | (49.6K) | 689.0 | (75.5K) | (40.5K) | (152.6K) | 7.7K | 197.9K | (254.9K) | 232.7K |
| Net Income | 151.1K | 255.7K | 287.9K | 578.5K | 143.1K | (164.9K) | (400.6K) | 561.8K | 52.4K |