
Total Funding
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4M | 10.9M | 22.2M | 34.9M | 38.7M | 45.2M | 63.9M | 65.4M | 66.6M |
| Cost of goods sold | 3.6M | 8.0M | 17.3M | 24.5M | 27.0M | 31.4M | 43.8M | 47.0M | 49.2M |
| Gross profit | 741.5K | 2.9M | 4.9M | 10.3M | 11.7M | 13.8M | 20.1M | 18.4M | 17.4M |
| Gross profit margin, % | 16.9% | 26.5% | 22.1% | 29.7% | 30.2% | 30.5% | 31.5% | 28.2% | 26.1% |
| Operating expense total | 9.3M | 12.1M | 12.3M | 18.6M | 17.5M | 13.2M | |||
| EBITDA | 1.1M | (370.0K) | 1.5M | 1.7M | 1.1M | 4.4M | |||
| EBITDA margin, % | 3.2% | -1.0% | 3.3% | 2.6% | 1.6% | 6.5% | |||
| EBIT | 1.0M | (453.0K) | 1.4M | 1.5M | 897.0K | 4.2M | |||
| EBIT margin, % | 3.0% | -1.2% | 3.1% | 2.4% | 1.4% | 6.3% | |||
| Pre tax profit | (2.8M) | (1.2M) | (1.8M) | 962.7K | (746.0K) | 1.2M | 1.5M | 896.0K | 4.0M |
| Income tax expense | 325.6K | 193.1K | 666.0K | (399.0K) | (190.0K) | (323.0K) | (180.0K) | (772.0K) | |
| Net Income | (2.8M) | (861.4K) | (1.6M) | 1.6M | (1.1M) | 990.0K | 1.2M | 716.0K | 3.2M |