
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3M | 14.8M | 8.4M | 10.8M | 10.3M | 19.0M | 23.0M | 27.0M | 20.6M | 25.2M | 19.5M | 29.6M |
| Revenue growth, % | 17.7% | -24.0% | 22.5% | |||||||||
| Cost of goods sold | 3.4M | 10.6M | 5.0M | 6.2M | 5.9M | 14.3M | 17.0M | 19.4M | 13.5M | 16.9M | 12.4M | 21.7M |
| Gross profit | 1.8M | 4.2M | 3.4M | 4.5M | 4.4M | 4.8M | 6.0M | 7.7M | 7.0M | 8.2M | 7.2M | 7.9M |
| Gross profit margin, % | 34.7% | 28.3% | 40.6% | 42.1% | 42.6% | 25.1% | 26.2% | 28.4% | 34.2% | 32.7% | 36.7% | 26.6% |
| Operating expense total | 1.6M | 3.7M | 3.3M | 3.9M | 3.8M | 4.2M | 5.0M | 5.8M | 6.1M | 6.7M | 6.5M | 6.8M |
| EBITDA | 188.0K | 636.1K | 252.9K | 741.5K | 710.7K | 1.3M | 2.1M | 1.1M | 1.7M | 921.6K | 1.4M | |
| EBITDA margin, % | 3.6% | 4.3% | 3.0% | 6.9% | 6.9% | 5.7% | 7.6% | 5.4% | 6.9% | 4.7% | 4.7% | |
| EBIT | 183.9K | 523.8K | 109.2K | 595.2K | 535.7K | 603.8K | 1.0M | 1.9M | 923.3K | 1.5M | 626.1K | 1.1M |
| EBIT margin, % | 3.5% | 3.5% | 1.3% | 5.5% | 5.2% | 3.2% | 4.6% | 6.9% | 4.5% | 6.0% | 3.2% | 3.8% |
| Pre tax profit | 165.1K | 530.0K | 114.9K | 592.7K | 547.6K | 607.9K | 1.1M | 1.9M | 1.1M | 1.7M | 774.8K | 1.3M |
| Income tax expense | (39.1K) | (134.7K) | (29.5K) | (172.4K) | (155.8K) | (164.5K) | (281.6K) | (449.8K) | (237.2K) | (353.6K) | (165.9K) | (255.7K) |
| Net Income | 126.0K | 395.3K | 85.3K | 420.3K | 391.8K | 443.4K | 782.0K | 1.5M | 843.5K | 1.3M | 609.0K | 1.0M |