
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 9.5M | 11.2M | 12.0M | 16.5M | 22.3M | 23.8M | 25.4M | 27.4M |
| Revenue growth, % | 35.3% | 7.0% | |||||||
| Cost of goods sold | 4.1M | 7.9M | 8.9M | 9.3M | 13.4M | 17.7M | 18.5M | 20.8M | 22.5M |
| Gross profit | 1.1M | 1.6M | 2.3M | 2.7M | 3.1M | 4.6M | 5.3M | 4.6M | 5.0M |
| Gross profit margin, % | 21.7% | 17.1% | 20.8% | 22.6% | 18.7% | 20.7% | 22.3% | 18.0% | 18.1% |
| Operating expense total | 949.4K | 1.4M | 2.0M | 2.0M | 2.3M | 3.2M | 3.4M | 4.2M | |
| Depreciation and amortization | 184.1K | ||||||||
| EBITDA | 235.3K | 316.4K | 403.2K | 766.0K | 878.0K | 1.6M | 2.0M | 520.4K | |
| EBITDA margin, % | 4.5% | 3.3% | 3.6% | 6.4% | 5.3% | 7.0% | 8.5% | 2.0% | |
| EBIT | 188.4K | 244.3K | 323.4K | 679.1K | 793.7K | 1.5M | 1.9M | 393.5K | 822.4K |
| EBIT margin, % | 3.6% | 2.6% | 2.9% | 5.7% | 4.8% | 6.5% | 7.9% | 1.5% | 3.0% |
| Interest income | 20.0 | ||||||||
| Interest expense | 49.3K | ||||||||
| Pre tax profit | 157.8K | 200.2K | 258.3K | 623.9K | 728.9K | 1.4M | 1.9M | 361.3K | 763.5K |
| Income tax expense | (33.1K) | (48.4K) | (58.8K) | (165.6K) | (153.2K) | (295.5K) | (377.7K) | (102.2K) | 148.3K |
| Net Income | 124.7K | 151.7K | 199.5K | 458.3K | 575.7K | 1.1M | 1.5M | 259.1K | 615.2K |