
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3M | 11.4M | 16.0M | 18.5M | 21.8M | 24.1M | 29.3M | 39.0M |
| Revenue growth, % | 17.9% | 10.7% | ||||||
| Cost of goods sold | 5.8M | 8.5M | 12.0M | 14.0M | 15.8M | 17.8M | 22.5M | 30.7M |
| Gross profit | 1.4M | 2.9M | 4.0M | 4.5M | 6.0M | 6.3M | 6.8M | 8.3M |
| Gross profit margin, % | 20.0% | 25.5% | 24.9% | 24.5% | 27.6% | 26.1% | 23.1% | 21.2% |
| Operating expense total | 1.5M | 2.0M | 2.8M | 3.6M | 4.7M | 4.9M | 5.6M | 7.2M |
| EBITDA | 97.8K | 1.0M | 1.4M | 1.2M | 1.6M | 1.7M | 1.5M | 1.7M |
| EBITDA margin, % | 1.3% | 9.0% | 8.8% | 6.4% | 7.5% | 7.1% | 5.0% | 4.3% |
| EBIT | (46.9K) | 867.2K | 1.2M | 918.1K | 1.3M | 1.4M | 1.1M | 1.1M |
| EBIT margin, % | -0.6% | 7.6% | 7.6% | 5.0% | 6.1% | 5.7% | 3.8% | 2.8% |
| Pre tax profit | (86.0K) | 818.8K | 1.2M | 886.4K | 1.3M | 1.4M | 1.1M | 1.1M |
| Income tax expense | 23.7K | (182.6K) | (302.3K) | (215.2K) | (105.9K) | (289.0K) | (251.4K) | (246.3K) |
| Net Income | (62.3K) | 636.2K | 876.5K | 671.2K | 1.2M | 1.1M | 857.7K | 850.5K |