
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.9M | 16.2M | 19.5M | 20.8M | 23.3M | 23.7M | 33.5M |
| Revenue growth, % | 20.1% | 7.0% | |||||
| Cost of goods sold | 15.5M | 16.2M | 17.1M | 24.6M | |||
| Gross profit | 5.4M | 7.1M | 6.6M | 8.9M | |||
| Gross profit margin, % | 25.7% | 30.6% | 27.8% | 26.6% | |||
| Operating expense total | 10.6M | 14.4M | 17.6M | 3.2M | 4.7M | 5.0M | |
| Depreciation and amortization | 813.2K | ||||||
| EBITDA | 2.0M | 2.1M | 2.4M | 2.8M | 2.3M | ||
| EBITDA margin, % | 12.5% | 11.0% | 11.7% | 12.1% | 9.7% | ||
| EBIT | 1.4M | 1.9M | 1.9M | 2.2M | 2.4M | 1.6M | 1.1M |
| EBIT margin, % | 11.5% | 11.5% | 9.9% | 10.4% | 10.2% | 6.8% | 3.2% |
| Interest income | 7.6K | ||||||
| Interest expense | 4.7K | ||||||
| Pre tax profit | 1.4M | 1.9M | 1.9M | 2.2M | 2.4M | 1.6M | 1.1M |
| Income tax expense | (340.6K) | (449.3K) | (414.0K) | (443.7K) | (480.3K) | (197.2K) | 770.2K |
| Net Income | 1.0M | 1.4M | 1.5M | 1.7M | 1.9M | 1.4M | 314.1K |