
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7M | 13.5M | 18.6M | 23.3M | 22.5M | 26.5M | 31.7M | 33.9M | 44.6M | 50.2M | 57.6M | 69.3M | 78.3M |
| Revenue growth, % | 12.4% | 14.8% | |||||||||||
| Cost of goods sold | 6.8M | 9.8M | 13.5M | 17.1M | 16.7M | 19.8M | 23.8M | 25.7M | 34.2M | 38.1M | 42.9M | 52.0M | 58.8M |
| Gross profit | 2.9M | 3.8M | 5.1M | 6.2M | 5.8M | 6.7M | 7.8M | 8.2M | 10.5M | 12.1M | 14.7M | 17.4M | 19.5M |
| Gross profit margin, % | 29.7% | 28.0% | 27.5% | 26.5% | 25.7% | 25.2% | 24.7% | 24.3% | 23.5% | 24.1% | 25.5% | 25.1% | 24.9% |
| Operating expense total | 2.7M | 3.3M | 4.6M | 5.9M | 5.6M | 5.6M | 7.1M | 7.6M | 9.5M | 10.7M | 12.5M | 15.4M | 17.2M |
| EBITDA | 585.5K | 657.5K | 423.1K | 420.8K | 1.3M | 1.0M | 983.3K | 1.4M | 1.8M | 2.7M | 2.7M | 3.1M | |
| EBITDA margin, % | 4.3% | 3.5% | 1.8% | 1.9% | 5.0% | 3.2% | 2.9% | 3.1% | 3.6% | 4.7% | 3.9% | 4.0% | |
| EBIT | 213.5K | 485.9K | 526.8K | 226.7K | 206.4K | 1.0M | 743.7K | 683.3K | 974.7K | 1.4M | 2.2M | 1.9M | 2.3M |
| EBIT margin, % | 2.2% | 3.6% | 2.8% | 1.0% | 0.9% | 3.9% | 2.3% | 2.0% | 2.2% | 2.7% | 3.8% | 2.8% | 3.0% |
| Pre tax profit | 209.0K | 334.3K | 309.1K | 16.1K | 92.7K | 949.6K | 612.8K | 554.2K | 825.1K | 1.2M | 2.0M | 1.8M | (525.1K) |
| Income tax expense | (57.5K) | (100.8K) | (110.0K) | (67.3K) | (64.7K) | (168.9K) | (213.6K) | (143.3K) | 1.3K | (25.8K) | (70.7K) | (37.4K) | (35.6K) |
| Net Income | 151.5K | 233.5K | 199.1K | (51.2K) | 28.0K | 780.7K | 399.2K | 410.8K | 826.4K | 1.2M | 1.9M | 1.8M | (560.7K) |