
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.1M | 7.7M | 8.1M | 9.8M | 13.3M | 10.7M | 11.4M |
| Revenue growth, % | 5.6% | 20.2% | |||||
| Cost of goods sold | 4.5M | 4.8M | 4.8M | 6.2M | 7.7M | 6.3M | 6.5M |
| Gross profit | 2.6M | 2.9M | 3.3M | 3.5M | 5.5M | 4.3M | 5.0M |
| Gross profit margin, % | 36.9% | 38.2% | 40.7% | 36.3% | 41.6% | 40.7% | 43.4% |
| Operating expense total | 1.8M | 1.8M | 2.5M | 2.8M | 3.1M | 3.5M | |
| Depreciation and amortization | 196.0K | ||||||
| EBITDA | 925.8K | 1.3M | 1.0M | 1.0M | 2.7M | 1.0M | |
| EBITDA margin, % | 13.1% | 16.8% | 12.8% | 10.6% | 20.6% | 9.8% | |
| EBIT | 824.5K | 1.1M | 841.1K | 790.5K | 2.5M | 851.9K | 1.6M |
| EBIT margin, % | 11.7% | 14.4% | 10.3% | 8.1% | 18.5% | 8.0% | 13.7% |
| Interest expense | 6.1K | ||||||
| Pre tax profit | 653.5K | 1.1M | 827.9K | 782.3K | 2.5M | 839.9K | 1.6M |
| Income tax expense | (75.4K) | (183.5K) | (130.8K) | (108.2K) | (417.0K) | (77.6K) | 214.0K |
| Net Income | 578.0K | 918.9K | 697.1K | 674.1K | 2.0M | 762.3K | 1.4M |