
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 | 9.1M | 11.3M | 17.1M | 22.6M | 25.4M | 32.7M | 36.5M | 30.3M | 20.9M | 18.4M |
| Revenue growth, % | 11.4% | -16.8% | ||||||||
| Cost of goods sold | 5.1M | 6.1M | 10.4M | 14.7M | 17.5M | 25.6M | 26.7M | 23.7M | 17.3M | 14.6M |
| Gross profit | 4.0M | 5.3M | 6.7M | 7.9M | 8.0M | 7.1M | 9.8M | 6.6M | 3.6M | 3.8M |
| Gross profit margin, % | 44.0% | 46.4% | 39.1% | 34.9% | 31.3% | 21.7% | 26.8% | 21.7% | 17.3% | 20.5% |
| Operating expense total | 1.5M | 2.5M | 2.4M | 3.3M | 6.1M | 4.6M | 5.1M | 4.5M | 7.3M | (1.4M) |
| EBITDA | 2.9M | 3.7M | 5.0M | 4.9M | 4.1M | 4.7M | 7.0M | 4.0M | (2.1M) | 6.2M |
| EBITDA margin, % | 31.8% | 32.6% | 29.4% | 21.6% | 16.0% | 14.2% | 19.2% | 13.2% | -10.0% | 33.6% |
| EBIT | 2.5M | 2.7M | 4.3M | 4.6M | 1.9M | 2.5M | 4.7M | 2.1M | (3.7M) | 5.2M |
| EBIT margin, % | 27.5% | 24.1% | 24.9% | 20.5% | 7.5% | 7.5% | 12.8% | 6.9% | -17.9% | 28.1% |
| Pre tax profit | 2.4M | 2.6M | 4.1M | 4.5M | 1.6M | 2.4M | 4.3M | 2.1M | (3.8M) | 5.2M |
| Income tax expense | (657.3K) | (796.5K) | (760.4K) | (1.3M) | (471.0K) | (786.8K) | (1.5M) | (289.4K) | 55.7K | (344.1K) |
| Net Income | 1.7M | 1.8M | 3.3M | 3.2M | 1.1M | 1.6M | 2.8M | 1.8M | (3.7M) | 4.8M |