
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.9M | 20.7M | 20.3M | 19.7M | 19.6M | 19.9M |
| Revenue growth, % | 30.7% | -2.0% | -3.0% | -0.5% | ||
| Cost of goods sold | 10.4M | 14.3M | 13.6M | 10.3M | 10.3M | 10.3M |
| Gross profit | 5.5M | 6.5M | 6.7M | 9.5M | 9.3M | 9.6M |
| Gross profit margin, % | 34.5% | 31.3% | 33.1% | 48.0% | 47.6% | 48.2% |
| Operating expense total | 4.1M | 4.8M | 4.7M | 7.4M | 8.5M | 8.7M |
| EBITDA | 2.0M | 3.4M | 3.8M | 2.0M | 876.0K | 2.6M |
| EBITDA margin, % | 12.8% | 16.2% | 18.6% | 10.4% | 4.5% | 13.3% |
| EBIT | 1.3M | 1.7M | 2.0M | 2.0M | 876.0K | 910.0K |
| EBIT margin, % | 8.5% | 8.3% | 10.0% | 10.4% | 4.5% | 4.6% |
| Pre tax profit | 1.2M | 1.8M | 1.7M | 2.0M | 779.0K | 836.0K |
| Income tax expense | (131.0K) | 345.0K | 175.0K | 175.0K | 145.0K | (31.0K) |
| Net Income | 1.3M | 1.4M | 1.5M | 1.8M | 634.0K | 805.0K |