
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1M | 2.5M | 2.3M | 2.1M | 4.0M | 6.5M | 8.9M | 9.1M | 12.2M | 12.7M | 16.4M | |
| Cost of goods sold | 2.4M | 2.2M | 1.5M | 1.2M | 2.6M | 4.3M | 5.9M | 5.4M | 7.4M | 8.1M | 10.1M | |
| Gross profit | 704.4K | 227.5K | 716.1K | 900.7K | 1.4M | 2.2M | 2.9M | 3.7M | 4.8M | 4.6M | 6.4M | |
| Gross profit margin, % | 22.4% | 9.2% | 31.6% | 43.3% | 34.3% | 34.4% | 33.1% | 40.6% | 39.2% | 36.2% | 38.7% | |
| Operating expense total | 376.3K | 283.9K | 491.3K | 559.4K | 915.9K | 1.1M | 1.9M | 3.0M | 3.6M | 3.6M | 4.0M | |
| EBITDA | 341.7K | (31.3K) | 254.0K | 390.6K | 1.2M | 1.1M | 1.0M | 1.3M | 1.1M | 2.5M | ||
| EBITDA margin, % | 10.9% | -1.3% | 11.2% | 18.8% | 18.2% | 12.0% | 11.5% | 10.5% | 8.6% | 15.2% | ||
| EBIT | (2.0K) | 328.1K | (56.5K) | 224.9K | 341.3K | 456.8K | 1.1M | 993.0K | 694.1K | 1.1M | 976.9K | 2.4M |
| EBIT margin, % | 10.4% | -2.3% | 9.9% | 16.4% | 11.4% | 17.0% | 11.2% | 7.7% | 9.3% | 7.7% | 14.5% | |
| Pre tax profit | (2.0K) | 332.9K | (55.7K) | 134.2K | 341.0K | 455.7K | 701.5K | 735.0K | 401.6K | 1.1M | 936.2K | 2.4M |
| Income tax expense | (88.5K) | 4.3K | (42.9K) | (88.3K) | (109.0K) | (243.0K) | (219.4K) | (172.5K) | (201.0K) | (188.0K) | (466.9K) | |
| Net Income | (2.0K) | 244.5K | (51.4K) | 91.3K | 252.7K | 346.7K | 458.5K | 515.6K | 229.1K | 865.0K | 748.2K | 1.9M |