
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 | 6.7M | 7.3M | 11.0M | 13.3M | 21.4M | 28.9M | 38.5M | 47.9M | 55.9M | 51.8M |
| Revenue growth, % | 35.1% | 33.4% | 24.3% | |||||||
| Cost of goods sold | 3.6M | 3.8M | 5.4M | 7.4M | 11.0M | 15.6M | 17.9M | 24.1M | 31.7M | 29.1M |
| Gross profit | 3.1M | 3.5M | 5.6M | 5.9M | 10.4M | 13.3M | 20.7M | 23.8M | 24.2M | 22.7M |
| Gross profit margin, % | 46.7% | 47.7% | 50.9% | 44.2% | 48.8% | 46.0% | 53.6% | 49.7% | 43.3% | 43.8% |
| Operating expense total | 2.0M | 2.2M | 3.7M | 4.4M | 6.6M | 8.2M | 10.4M | 10.9M | 14.6M | 17.1M |
| EBITDA | 1.2M | 1.3M | 2.0M | 1.7M | 3.9M | 5.3M | 10.4M | 13.0M | 9.8M | 5.8M |
| EBITDA margin, % | 17.3% | 18.4% | 18.2% | 12.5% | 18.4% | 18.3% | 27.0% | 27.2% | 17.6% | 11.3% |
| EBIT | 1.1M | 1.3M | 1.9M | 1.5M | 3.9M | 5.0M | 10.3M | 12.9M | 9.7M | 5.6M |
| EBIT margin, % | 16.7% | 17.6% | 17.6% | 11.2% | 18.1% | 17.5% | 26.7% | 26.8% | 17.3% | 10.8% |
| Pre tax profit | 1.1M | 1.3M | 1.9M | 1.5M | 3.9M | 5.0M | 10.3M | 12.9M | 9.6M | 5.5M |
| Income tax expense | (309.7K) | (245.9K) | 180.0K | 7.5K | (412.0K) | (598.3K) | (2.1M) | (903.8K) | (1.9M) | (912.9K) |
| Net Income | 808.7K | 1.0M | 2.1M | 1.5M | 3.5M | 4.4M | 8.2M | 12.0M | 7.8M | 4.6M |