
Revenue
FY, 2019
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4M | 10.1M | 10.7M | 11.3M | 13.4M | 11.0M | 9.7M | 10.2M |
| Revenue growth, % | 5.7% | 18.5% | ||||||
| Cost of goods sold | 3.0M | 6.8M | 7.5M | 8.4M | 9.8M | 7.3M | 6.8M | 6.8M |
| Gross profit | 1.4M | 3.3M | 3.3M | 2.9M | 3.6M | 3.7M | 2.9M | 3.4M |
| Gross profit margin, % | 32.4% | 32.6% | 30.4% | 25.6% | 27.2% | 33.6% | 29.5% | 33.1% |
| Operating expense total | 1.1M | 2.1M | 2.5M | 2.5M | 3.1M | 3.4M | 2.2M | |
| Depreciation and amortization | 230.4K | |||||||
| EBITDA | 2.3M | 13.4M | 1.6M | 1.7M | 989.3K | 987.8K | ||
| EBITDA margin, % | 22.8% | 125.1% | 13.7% | 13.0% | 9.0% | 10.2% | ||
| EBIT | 307.6K | 1.2M | 742.9K | 360.0K | 520.3K | 325.0K | 619.5K | 1.2M |
| EBIT margin, % | 7.0% | 12.3% | 6.9% | 3.2% | 3.9% | 3.0% | 6.4% | 11.9% |
| Interest expense | 29.7K | |||||||
| Pre tax profit | 221.7K | 1.1M | 564.4K | 110.1K | 290.6K | 208.4K | 577.5K | 1.2M |
| Income tax expense | (61.1K) | (319.6K) | (108.4K) | (13.3K) | (92.6K) | (77.5K) | (65.5K) | 201.7K |
| Net Income | 160.6K | 788.0K | 456.0K | 96.8K | 198.0K | 130.9K | 512.0K | 978.0K |