
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3M | 6.2M | 6.5M | 12.1M | 12.2M | 14.0M | 15.3M | 16.5M | 15.8M |
| Revenue growth, % | 14.6% | ||||||||
| Cost of goods sold | 4.4M | 5.1M | 5.6M | 9.7M | 10.2M | 11.9M | 12.9M | 14.3M | 13.7M |
| Gross profit | 890.4K | 1.1M | 921.5K | 2.3M | 2.0M | 2.1M | 2.4M | 2.2M | 2.1M |
| Gross profit margin, % | 16.7% | 18.1% | 14.2% | 19.3% | 16.5% | 15.2% | 15.5% | 13.4% | 13.3% |
| Operating expense total | 533.5K | 763.8K | 877.6K | 1.9M | 1.8M | 1.8M | 2.1M | 1.9M | |
| Depreciation and amortization | 659.2K | ||||||||
| EBITDA | 544.2K | 566.8K | 930.8K | 603.4K | 767.5K | 767.0K | 809.8K | ||
| EBITDA margin, % | 10.2% | 9.1% | 7.7% | 4.9% | 5.5% | 5.0% | 4.9% | ||
| EBIT | 356.8K | 364.3K | 43.9K | 479.3K | 197.8K | 274.8K | 238.1K | 281.1K | (47.5K) |
| EBIT margin, % | 6.7% | 5.8% | 0.7% | 4.0% | 1.6% | 2.0% | 1.6% | 1.7% | -0.3% |
| Interest expense | 69.9K | ||||||||
| Pre tax profit | 338.5K | 340.7K | 160.8K | 124.2K | 132.6K | 218.2K | 181.7K | 216.7K | (117.4K) |
| Income tax expense | (72.6K) | (58.9K) | 27.2K | 61.4K | (113.4K) | (33.6K) | (176.6K) | 64.2K | (675.0) |
| Net Income | 265.9K | 281.8K | 188.0K | 185.6K | 19.2K | 184.7K | 5.0K | 280.9K | (116.7K) |