
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 6.1M | 9.5M | 10.7M | 17.1M | 20.1M | 20.7M | 21.9M | 21.2M |
| Revenue growth, % | 59.9% | 17.6% | 3.0% | ||||||
| Cost of goods sold | 4.8M | 4.4M | 7.5M | 8.6M | 13.0M | 15.2M | 16.8M | 16.5M | 15.7M |
| Gross profit | 1.6M | 1.7M | 2.0M | 2.1M | 4.1M | 4.9M | 3.9M | 5.4M | 5.4M |
| Gross profit margin, % | 25.1% | 28.1% | 21.1% | 19.4% | 23.8% | 24.4% | 18.8% | 24.7% | 25.6% |
| Operating expense total | 1.1M | 1.1M | 1.3M | 1.1M | 2.6M | 3.2M | 3.3M | 2.9M | 2.8M |
| EBITDA | 595.0K | 662.0K | 1.2M | 1.9M | 2.2M | 1.2M | 3.1M | 3.1M | |
| EBITDA margin, % | 9.2% | 10.8% | 11.2% | 11.1% | 11.1% | 5.6% | 14.0% | 14.7% | |
| EBIT | 523.4K | 579.1K | 658.8K | 947.2K | 1.4M | 1.7M | 544.3K | 2.6M | 2.7M |
| EBIT margin, % | 8.1% | 9.5% | 6.9% | 8.9% | 8.4% | 8.3% | 2.6% | 11.7% | 12.6% |
| Pre tax profit | 517.0K | 577.1K | 661.6K | 944.9K | 1.4M | 1.6M | 517.9K | 2.5M | 2.7M |
| Income tax expense | (130.7K) | (142.2K) | (196.3K) | (238.0K) | (396.1K) | (346.0K) | (155.9K) | (547.1K) | (548.5K) |
| Net Income | 386.3K | 434.9K | 465.3K | 706.9K | 1.0M | 1.3M | 361.9K | 2.0M | 2.1M |