
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3M | 5.3M | 6.5M | 9.1M | 9.0M | 9.4M | 9.8M | 10.2M |
| Revenue growth, % | 4.1% | |||||||
| Cost of goods sold | 2.3M | 2.8M | 2.7M | 3.6M | 3.6M | 3.8M | 4.6M | 5.4M |
| Gross profit | 2.0M | 2.4M | 3.8M | 5.6M | 5.4M | 5.6M | 5.2M | 4.9M |
| Gross profit margin, % | 46.6% | 46.0% | 58.2% | 61.0% | 59.7% | 59.4% | 53.4% | 47.4% |
| Operating expense total | 1.1M | 1.7M | 2.6M | 2.8M | 2.7M | 2.9M | 2.2M | 2.4M |
| EBITDA | 983.9K | 950.8K | 1.7M | 3.4M | 3.2M | 3.3M | 3.6M | 3.0M |
| EBITDA margin, % | 23.0% | 18.0% | 26.8% | 37.0% | 35.6% | 34.9% | 36.4% | 29.7% |
| EBIT | 858.5K | 697.5K | 1.2M | 2.8M | 2.7M | 2.7M | 3.0M | 2.5M |
| EBIT margin, % | 20.1% | 13.2% | 18.7% | 30.9% | 29.5% | 28.9% | 30.6% | 24.2% |
| Pre tax profit | 846.6K | 659.6K | 1.1M | 2.8M | 2.6M | 2.7M | 3.0M | 2.5M |
| Income tax expense | (202.8K) | (132.1K) | (297.7K) | (573.0K) | (536.9K) | (502.2K) | (565.3K) | (439.9K) |
| Net Income | 643.8K | 527.5K | 841.9K | 2.2M | 2.1M | 2.2M | 2.4M | 2.0M |