
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.4M | 12.0M | 14.3M | 15.7M | 16.9M | 21.0M | 22.4M |
| Revenue growth, % | 19.5% | 9.1% | 5.4% | ||||
| Cost of goods sold | 6.8M | 9.7M | 12.0M | 13.2M | 13.7M | 17.2M | 18.7M |
| Gross profit | 1.7M | 2.3M | 2.3M | 2.4M | 3.1M | 3.8M | 3.6M |
| Gross profit margin, % | 20.0% | 19.1% | 16.0% | 15.5% | 18.5% | 18.0% | 16.2% |
| Operating expense total | 1.6M | 1.9M | 1.6M | 1.9M | 2.3M | 2.6M | 2.9M |
| EBITDA | 125.6K | 406.1K | 722.9K | 570.1K | 890.6K | 1.2M | 779.1K |
| EBITDA margin, % | 1.5% | 3.4% | 5.0% | 3.6% | 5.3% | 5.9% | 3.5% |
| EBIT | 111.4K | 382.6K | 693.0K | 540.1K | 858.7K | 1.2M | 737.5K |
| EBIT margin, % | 1.3% | 3.2% | 4.8% | 3.5% | 5.1% | 5.7% | 3.3% |
| Pre tax profit | 109.0K | 351.5K | 658.3K | 503.1K | 821.7K | 1.2M | 706.0K |
| Income tax expense | (22.5K) | (72.5K) | (135.5K) | (106.8K) | (163.2K) | (229.3K) | (136.7K) |
| Net Income | 86.5K | 279.0K | 522.9K | 396.3K | 658.5K | 943.9K | 569.3K |