
Revenue
FY, 2019
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 5.4M | 5.9M | 11.0M | 12.0M | 22.7M | 33.9M | 38.6M | 38.0M |
| Revenue growth, % | 88.9% | ||||||||
| Cost of goods sold | 1.8M | 4.8M | 5.2M | 9.8M | 10.4M | 19.4M | 30.1M | 34.5M | 33.6M |
| Gross profit | 338.8K | 584.1K | 728.4K | 1.1M | 1.6M | 3.4M | 3.8M | 4.0M | 4.4M |
| Gross profit margin, % | 15.7% | 10.8% | 12.3% | 10.5% | 13.4% | 14.8% | 11.1% | 10.4% | 11.7% |
| Operating expense total | 133.2K | 314.1K | 273.8K | 499.1K | 686.0K | 1.1M | 1.5M | 2.0M | |
| Depreciation and amortization | 741.0K | ||||||||
| EBITDA | 230.6K | 296.1K | 481.4K | 764.3K | 1.1M | 2.6M | 2.8M | 2.7M | |
| EBITDA margin, % | 10.7% | 5.5% | 8.1% | 7.0% | 9.5% | 11.6% | 8.4% | 7.1% | |
| EBIT | 205.6K | 270.0K | 454.6K | 648.1K | 930.1K | 2.2M | 2.2M | 2.0M | 2.0M |
| EBIT margin, % | 9.5% | 5.0% | 7.7% | 5.9% | 7.7% | 9.7% | 6.6% | 5.3% | 5.3% |
| Interest income | 2.4K | ||||||||
| Interest expense | 20.2K | ||||||||
| Pre tax profit | 205.6K | 269.9K | 454.5K | 642.9K | 917.6K | 2.2M | 2.2M | 2.0M | 2.0M |
| Income tax expense | (53.7K) | (55.0K) | (103.9K) | (141.6K) | (187.6K) | (441.2K) | (458.0K) | (382.0K) | 419.0K |
| Net Income | 151.9K | 214.9K | 350.6K | 501.3K | 730.0K | 1.8M | 1.8M | 1.6M | 1.6M |