
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 6.6M | 13.3M | 17.1M | 20.8M | 26.9M | 32.9M | 36.2M |
| Revenue growth, % | 21.7% | 29.2% | ||||||
| Cost of goods sold | 3.1M | 4.0M | 7.4M | 9.0M | 12.0M | 15.4M | 20.7M | 24.2M |
| Gross profit | 1.7M | 2.5M | 6.0M | 8.2M | 8.8M | 11.5M | 12.2M | 12.0M |
| Gross profit margin, % | 34.9% | 38.6% | 44.8% | 47.6% | 42.3% | 42.9% | 37.1% | 33.2% |
| Operating expense total | 1.5M | 1.9M | 2.8M | 4.3M | 5.0M | 6.9M | 9.6M | 10.3M |
| EBITDA | 20.6M | 681.0K | 3.2M | 4.0M | 4.2M | 5.2M | 3.2M | 2.6M |
| EBITDA margin, % | 429.3% | 10.4% | 24.2% | 23.1% | 20.1% | 19.1% | 9.7% | 7.2% |
| EBIT | 164.0K | 627.0K | 3.1M | 3.8M | 3.9M | 4.7M | 2.6M | 1.7M |
| EBIT margin, % | 3.4% | 9.6% | 23.6% | 22.3% | 18.5% | 17.3% | 7.8% | 4.8% |
| Pre tax profit | 165.0K | 627.0K | 3.1M | 3.8M | 3.8M | 4.7M | 2.5M | 1.7M |
| Income tax expense | (42.0K) | (197.0K) | (807.0K) | (900.0K) | (906.0K) | 310.0K | (728.0K) | (520.0K) |
| Net Income | 123.0K | 430.0K | 2.3M | 2.9M | 2.9M | 5.0M | 1.8M | 1.2M |