
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.5M | 7.4M | 8.2M | 8.8M | 9.8M | 10.5M |
| Revenue growth, % | 15.1% | 11.3% | 7.0% | |||
| Cost of goods sold | 4.3M | 5.7M | 6.2M | 6.4M | 7.3M | 8.3M |
| Gross profit | 2.2M | 1.7M | 2.0M | 2.4M | 2.4M | 2.2M |
| Gross profit margin, % | 34.1% | 23.0% | 24.6% | 27.3% | 25.0% | 20.8% |
| Operating expense total | 1.7M | 1.8M | 2.0M | 2.2M | 2.3M | |
| EBITDA | 243.4K | 415.0K | 645.8K | 463.0K | 35.2K | |
| EBITDA margin, % | 3.3% | 5.1% | 7.3% | 4.7% | 0.3% | |
| EBIT | 14.0K | 166.1K | 390.9K | 224.6K | (142.0K) | |
| EBIT margin, % | 0.2% | 2.0% | 4.4% | 2.3% | -1.4% | |
| Pre tax profit | 13.1K | 158.8K | 390.9K | 217.2K | (174.9K) | |
| Income tax expense | (32.6K) | (70.7K) | (102.1K) | (31.1K) | (27.8K) | |
| Net Income | (19.5K) | 88.0K | 288.9K | 186.1K | (202.8K) |