
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.8M | 32.7M | 29.8M | 32.3M | 46.1M | 84.4M | 68.1M | 61.4M |
| Revenue growth, % | 18.8% | 4.0% | ||||||
| Cost of goods sold | 17.4M | 25.7M | 22.3M | 24.2M | 33.1M | 64.9M | 48.4M | 42.5M |
| Gross profit | 5.3M | 7.0M | 7.5M | 8.0M | 13.1M | 19.5M | 19.7M | 18.9M |
| Gross profit margin, % | 23.5% | 21.5% | 25.3% | 24.9% | 28.3% | 23.1% | 29.0% | 30.7% |
| Operating expense total | 4.4M | 5.5M | 6.1M | 8.6M | 9.7M | 11.8M | 14.4M | 13.0M |
| EBITDA | 2.4M | 2.9M | 2.9M | 1.2M | 5.6M | 10.4M | 8.1M | 8.3M |
| EBITDA margin, % | 10.4% | 8.8% | 9.8% | 3.6% | 12.0% | 12.3% | 12.0% | 13.5% |
| EBIT | 992.9K | 1.5M | 1.5M | (615.8K) | 3.4M | 7.6M | 5.3M | 5.9M |
| EBIT margin, % | 4.4% | 4.7% | 5.0% | -1.9% | 7.3% | 9.0% | 7.9% | 9.7% |
| Pre tax profit | 874.1K | 1.4M | 1.4M | (777.5K) | 3.2M | 7.5M | 5.3M | 6.0M |
| Income tax expense | (336.1K) | (412.5K) | (343.2K) | 186.0K | (725.4K) | (1.5M) | 453.0K | 829.1K |
| Net Income | 538.1K | 1.0M | 1.0M | (591.4K) | 2.5M | 6.0M | 5.8M | 6.8M |