
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.1M | 14.7M | 14.1M | 15.8M | 19.3M | 20.9M |
| Revenue growth, % | -3.9% | 11.9% | ||||
| Cost of goods sold | 9.7M | 10.9M | 12.3M | 16.1M | 16.5M | |
| Gross profit | 2.4M | 3.3M | 3.5M | 3.2M | 4.3M | |
| Gross profit margin, % | 19.7% | 23.1% | 22.3% | 16.7% | 20.8% | |
| Operating expense total | 910.2K | 12.6M | 2.0M | 2.0M | 2.0M | 2.3M |
| EBITDA | 1.6M | 2.4M | 1.4M | 1.9M | 1.5M | 2.5M |
| EBITDA margin, % | 13.3% | 16.0% | 10.2% | 12.1% | 8.0% | 12.0% |
| EBIT | 1.5M | 2.2M | 1.3M | 1.6M | 1.2M | 2.0M |
| EBIT margin, % | 12.2% | 14.7% | 9.0% | 9.9% | 6.0% | 9.7% |
| Pre tax profit | 1.4M | 2.1M | 1.2M | 1.5M | 1.1M | 1.9M |
| Income tax expense | (333.1K) | (473.5K) | (142.5K) | (298.8K) | 31.6K | (212.3K) |
| Net Income | 1.1M | 1.6M | 1.0M | 1.2M | 1.1M | 1.7M |