
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 | 5.7M | 6.8M | 10.3M | 9.5M | 10.8M | 12.2M | 12.3M | 14.8M | 17.0M | 18.3M | 19.6M | 22.5M |
| Revenue growth, % | 20.5% | 14.4% | ||||||||||
| Cost of goods sold | 4.0M | 5.2M | 8.2M | 7.8M | 8.9M | 9.9M | 8.7M | 10.7M | 13.4M | 13.7M | 15.4M | 17.4M |
| Gross profit | 1.7M | 1.6M | 2.1M | 1.7M | 1.9M | 2.3M | 3.6M | 4.1M | 3.5M | 4.6M | 4.2M | 5.0M |
| Gross profit margin, % | 29.7% | 24.0% | 20.6% | 17.6% | 17.6% | 18.8% | 29.4% | 27.5% | 20.7% | 25.3% | 21.4% | 22.4% |
| Operating expense total | 1.2M | 1.7M | 1.8M | 1.5M | 1.7M | 1.9M | 1.7M | 2.0M | 2.2M | 2.3M | 2.7M | |
| Depreciation and amortization | 539.7K | |||||||||||
| EBITDA | 575.0K | 163.1K | 644.8K | 374.3K | 424.7K | 646.4K | 2.1M | 2.3M | 1.6M | 2.6M | 1.9M | |
| EBITDA margin, % | 10.2% | 2.4% | 6.3% | 4.0% | 3.9% | 5.3% | 17.3% | 15.6% | 9.4% | 14.1% | 9.4% | |
| EBIT | 462.8K | (73.4K) | 282.6K | 129.7K | 189.7K | 432.3K | 1.9M | 2.1M | 1.3M | 2.3M | 1.5M | 2.0M |
| EBIT margin, % | 8.2% | -1.1% | 2.7% | 1.4% | 1.8% | 3.5% | 15.7% | 14.1% | 7.9% | 12.7% | 7.5% | 8.8% |
| Interest income | 118.0 | |||||||||||
| Interest expense | 24.8K | |||||||||||
| Pre tax profit | 447.9K | (84.2K) | 213.9K | 85.0K | 140.8K | 414.6K | 1.9M | 2.1M | 1.3M | 2.3M | 1.4M | 2.0M |
| Income tax expense | (151.0K) | 42.3K | (10.6K) | (29.2K) | (31.1K) | (157.2K) | (412.8K) | (322.6K) | (260.0K) | (343.2K) | (238.7K) | 247.9K |
| Net Income | 297.0K | (41.9K) | 203.3K | 55.8K | 109.7K | 257.4K | 1.5M | 1.8M | 1.1M | 2.0M | 1.2M | 1.7M |