
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.0M | 4.6M | 5.2M | 5.0M | 6.0M | 7.1M | 8.2M |
| Revenue growth, % | 12.5% | 1.2% | 20.1% | ||||
| Cost of goods sold | 1.7M | 1.9M | 2.3M | 2.2M | 2.8M | 3.2M | 3.9M |
| Gross profit | 2.4M | 2.7M | 2.9M | 2.8M | 3.3M | 3.9M | 4.3M |
| Gross profit margin, % | 58.7% | 58.9% | 56.6% | 55.3% | 54.2% | 54.6% | 52.2% |
| Operating expense total | 2.0M | 2.2M | 2.3M | 2.1M | 2.6M | 3.0M | 3.3M |
| EBITDA | 570.8K | 657.1K | 836.4K | 896.6K | 921.1K | 1.1M | 1.3M |
| EBITDA margin, % | 14.2% | 14.3% | 16.1% | 17.8% | 15.3% | 16.0% | 15.8% |
| EBIT | 351.6K | 491.3K | 640.6K | 655.6K | 670.0K | 856.9K | 968.9K |
| EBIT margin, % | 8.8% | 10.7% | 12.3% | 13.0% | 11.1% | 12.0% | 11.8% |
| Pre tax profit | 314.0K | 459.4K | 732.4K | 767.4K | 744.1K | 1.1M | 970.1K |
| Income tax expense | (46.7K) | (66.0K) | (119.9K) | 25.3K | (17.9K) | (98.8K) | (74.0K) |
| Net Income | 267.2K | 393.4K | 612.5K | 792.7K | 726.1K | 990.5K | 896.1K |