
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, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4M | 10.2M | 12.2M | 13.0M | 15.0M | 16.4M | 18.5M | 21.8M | 26.0M | 36.5M | ||
| Revenue growth, % | 12.9% | 17.9% | ||||||||||
| Cost of goods sold | 7.8M | 6.7M | 8.0M | 8.9M | 10.6M | 11.8M | 13.3M | 15.8M | 19.9M | 29.1M | ||
| Gross profit | 4.6M | 3.5M | 4.1M | 4.1M | 4.4M | 4.6M | 5.2M | 6.0M | 6.2M | 7.5M | ||
| Gross profit margin, % | 37.0% | 34.4% | 34.1% | 31.7% | 29.1% | 27.8% | 28.1% | 27.6% | 23.7% | 20.4% | ||
| Operating expense total | 6.9M | 5.2M | 6.0M | 4.0M | 3.8M | 3.7M | 3.9M | 4.0M | 3.8M | 4.3M | 4.3M | 7.4M |
| EBITDA | (2.5M) | (290.7K) | 545.6K | 517.0K | 653.4K | 711.8K | 1.6M | 1.9M | 2.1M | 707.9K | ||
| EBITDA margin, % | -2.8% | 4.5% | 4.0% | 4.4% | 4.3% | 8.7% | 8.7% | 7.9% | 1.9% | |||
| EBIT | (7.1M) | (2.6M) | (1.4M) | (503.3K) | 378.5K | 403.3K | 505.9K | 556.7K | 1.4M | 1.7M | 1.9M | 48.8K |
| EBIT margin, % | -11.2% | -4.9% | 3.1% | 3.1% | 3.4% | 3.4% | 7.8% | 7.8% | 7.2% | 0.1% | ||
| Pre tax profit | (7.2M) | (2.6M) | (1.4M) | (527.5K) | 372.3K | 404.7K | 500.8K | 561.5K | 1.4M | 1.7M | 1.9M | 80.3K |
| Income tax expense | 984.9K | (398.0K) | (87.5K) | |||||||||
| Net Income | (7.2M) | (2.6M) | (1.4M) | (527.5K) | 372.3K | 404.7K | 500.8K | 561.5K | 1.4M | 2.7M | 1.5M | (7.1K) |