
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8M | 9.7M | 11.5M | 13.3M | 16.8M | 16.4M | 18.9M | 21.4M | 27.2M | 34.7M |
| Revenue growth, % | -2.6% | 15.6% | 13.0% | |||||||
| Cost of goods sold | 5.5M | 8.2M | 9.5M | 10.9M | 13.6M | 12.7M | 14.9M | 16.4M | 20.0M | 27.0M |
| Gross profit | 1.4M | 1.5M | 2.1M | 2.4M | 3.2M | 3.7M | 4.0M | 5.0M | 7.1M | 7.8M |
| Gross profit margin, % | 20.0% | 15.4% | 17.9% | 18.1% | 19.0% | 22.3% | 21.4% | 23.3% | 26.3% | 22.3% |
| Operating expense total | 1.0M | 1.1M | 1.6M | 1.5M | 1.9M | 2.5M | 2.6M | 2.9M | 3.1M | |
| Depreciation and amortization | 64.7K | |||||||||
| EBITDA | 365.6K | 416.6K | 523.5K | 997.4K | 1.3M | 1.2M | 1.5M | 2.1M | 4.1M | |
| EBITDA margin, % | 5.4% | 4.3% | 4.5% | 7.5% | 7.9% | 7.6% | 7.8% | 9.8% | 14.9% | |
| EBIT | 361.2K | 409.7K | 486.2K | 941.3K | 1.3M | 1.2M | 1.4M | 2.0M | 4.0M | 4.5M |
| EBIT margin, % | 5.3% | 4.2% | 4.2% | 7.1% | 7.6% | 7.3% | 7.4% | 9.5% | 14.8% | 13.1% |
| Interest income | 262.0 | |||||||||
| Pre tax profit | 319.9K | 363.9K | 456.7K | 919.8K | 1.3M | 1.2M | 1.4M | 2.0M | 4.0M | 4.5M |
| Income tax expense | (74.4K) | (105.3K) | (219.7K) | (292.2K) | (255.2K) | (286.8K) | (410.2K) | (602.4K) | 784.6K | |
| Net Income | 319.9K | 289.5K | 351.5K | 700.1K | 965.1K | 933.3K | 1.1M | 1.6M | 3.4M | 3.8M |