
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.0M | 10.9M | 12.8M | 13.2M | 11.6M | 13.4M | 13.9M |
| Revenue growth, % | 17.4% | 2.9% | |||||
| Cost of goods sold | 9.2M | 9.6M | 8.5M | 9.7M | 9.7M | ||
| Gross profit | 3.6M | 3.6M | 3.1M | 3.6M | 4.2M | ||
| Gross profit margin, % | 28.3% | 27.1% | 26.5% | 27.1% | 29.9% | ||
| Operating expense total | 9.6M | 9.9M | 3.1M | 3.5M | 3.4M | 3.6M | 3.8M |
| EBITDA | 452.6K | 1.2M | 730.8K | 387.8K | 14.2K | 333.4K | 682.6K |
| EBITDA margin, % | 4.5% | 10.6% | 5.7% | 2.9% | 0.1% | 2.5% | 4.9% |
| EBIT | 373.5K | 995.4K | 511.1K | 63.7K | (346.9K) | 14.1K | 399.4K |
| EBIT margin, % | 3.8% | 9.1% | 4.0% | 0.5% | -3.0% | 0.1% | 2.9% |
| Pre tax profit | 356.3K | 964.6K | 476.0K | 20.6K | (390.2K) | (26.4K) | 349.4K |
| Income tax expense | (92.7K) | (224.5K) | (91.3K) | 41.2K | 37.6K | 121.5K | 6.0K |
| Net Income | 263.6K | 740.1K | 384.6K | 61.9K | (352.6K) | 95.1K | 355.3K |