
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5M | 7.4M | 11.1M | 11.6M | 15.0M | 19.5M | 23.3M |
| Revenue growth, % | 4.3% | 28.8% | |||||
| Cost of goods sold | 1.3M | 6.7M | 10.1M | 10.6M | 13.6M | 17.6M | 21.0M |
| Gross profit | 220.8K | 716.1K | 1.0M | 1.1M | 1.3M | 1.9M | 2.4M |
| Gross profit margin, % | 14.8% | 9.7% | 9.1% | 9.0% | 9.0% | 9.9% | 10.2% |
| Operating expense total | 501.3K | 800.5K | 823.2K | 1.0M | 1.4M | ||
| EBITDA | 224.5K | 240.6K | 256.9K | 343.3K | 562.8K | ||
| EBITDA margin, % | 3.0% | 2.2% | 2.2% | 2.3% | 2.9% | ||
| EBIT | 214.8K | 217.9K | 227.1K | 299.9K | 478.6K | ||
| EBIT margin, % | 2.9% | 2.0% | 2.0% | 2.0% | 2.5% | ||
| Pre tax profit | 45.5K | 204.0K | 217.9K | 227.1K | 299.9K | 478.6K | 521.9K |
| Income tax expense | (2.2K) | (46.0K) | (42.5K) | (46.4K) | (60.2K) | (92.1K) | (75.9K) |
| Net Income | 43.3K | 158.0K | 175.4K | 180.8K | 239.7K | 386.5K | 446.0K |