Revenue
FY, 2018
GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.9M | 7.0M | 6.5M | 6.6M | 7.8M | 10.2M | 11.4M | 13.8M | 14.9M | 15.3M |
Revenue growth, % | 29.8% | 12.4% | ||||||||
Cost of goods sold | 4.7M | 4.5M | 4.2M | 4.2M | 6.9M | 7.7M | 9.0M | 9.8M | 9.7M | |
Gross profit | 3.2M | 2.6M | 2.3M | 2.4M | 3.3M | 3.7M | 4.8M | 5.1M | 5.6M | |
Gross profit margin, % | 40.0% | 36.6% | 34.8% | 35.9% | 32.3% | 32.5% | 34.7% | 34.2% | 36.5% | |
Operating expense total | 3.2M | 2.5M | 2.2M | 7.7M | 3.0M | 3.3M | 4.1M | 4.8M | ||
Depreciation and amortization | 116.6K | |||||||||
EBITDA | 21.2K | 139.1K | 106.9K | 206.6K | 300.5K | 461.2K | 786.0K | 437.9K | ||
EBITDA margin, % | 0.3% | 2.0% | 1.6% | 2.6% | 3.0% | 4.0% | 5.7% | 2.9% | ||
EBIT | (40.9K) | 86.5K | 62.3K | 167.4K | 256.2K | 408.1K | 663.8K | 323.6K | 407.1K | |
EBIT margin, % | -0.5% | 1.2% | 1.0% | 2.1% | 2.5% | 3.6% | 4.8% | 2.2% | 2.7% | |
Interest expense | 57.2K | |||||||||
Pre tax profit | (39.2K) | 86.2K | 62.3K | 151.4K | 167.4K | 252.8K | 403.6K | 659.4K | 318.4K | 349.8K |
Income tax expense | (13.5K) | (14.6K) | (30.0K) | (78.4K) | (55.2K) | (82.1K) | (137.3K) | (82.2K) | 54.9K | |
Net Income | (39.2K) | 72.7K | 47.7K | 121.4K | 89.0K | 197.6K | 321.4K | 522.1K | 236.2K | 294.9K |