
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0M | 13.2M | 14.6M | 23.9M | 30.0M | 33.3M | 43.1M | 47.2M | 55.1M |
| Revenue growth, % | 25.7% | 11.0% | |||||||
| Cost of goods sold | 12.2M | 12.2M | 14.4M | 22.6M | 28.4M | 31.9M | 40.3M | 43.7M | 51.6M |
| Gross profit | 832.3K | 957.0K | 260.1K | 1.3M | 1.6M | 1.4M | 2.8M | 3.5M | 3.4M |
| Gross profit margin, % | 6.4% | 7.3% | 1.8% | 5.5% | 5.3% | 4.2% | 6.4% | 7.3% | 6.3% |
| Operating expense total | 652.8K | 1.1M | 67.3K | 674.1K | 870.4K | 1.1M | 1.7M | 1.8M | |
| Depreciation and amortization | 572.7K | ||||||||
| EBITDA | 179.5K | (123.3K) | 194.2K | 639.5K | 746.2K | 397.3K | 1.3M | 2.1M | |
| EBITDA margin, % | 1.4% | -0.9% | 1.3% | 2.7% | 2.5% | 1.2% | 3.0% | 4.5% | |
| EBIT | 179.5K | (123.3K) | 192.8K | 633.7K | 717.2K | 324.4K | 1.1M | 1.7M | 836.0K |
| EBIT margin, % | 1.4% | -0.9% | 1.3% | 2.7% | 2.4% | 1.0% | 2.5% | 3.6% | 1.5% |
| Interest income | 184.0 | ||||||||
| Interest expense | 41.9K | ||||||||
| Pre tax profit | 179.5K | (179.0K) | 190.8K | 629.3K | 717.2K | 319.3K | 1.0M | 1.7M | 794.2K |
| Income tax expense | (40.0K) | 42.7K | (9.4K) | (143.8K) | (152.4K) | (72.0K) | (218.5K) | (317.2K) | 122.6K |
| Net Income | 139.5K | (136.2K) | 181.3K | 485.4K | 564.8K | 247.3K | 829.3K | 1.3M | 671.6K |