
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8M | 6.9M | 7.6M | 8.5M | 9.6M | 15.2M | 14.4M | 13.5M | 22.4M |
| Cost of goods sold | 4.0M | 4.9M | 5.4M | 6.2M | 7.2M | 11.3M | 12.0M | 11.6M | 18.0M |
| Gross profit | 1.7M | 2.0M | 2.2M | 2.2M | 2.4M | 3.9M | 2.4M | 1.9M | 4.3M |
| Gross profit margin, % | 30.1% | 28.8% | 29.6% | 26.5% | 25.3% | 25.6% | 16.5% | 13.9% | 19.3% |
| Operating expense total | 1.1M | 1.3M | 1.5M | 1.8M | 1.7M | 1.9M | 2.2M | 1.9M | 3.8M |
| EBITDA | 728.6K | 774.3K | 862.3K | 633.7K | 892.5K | 2.1M | 297.8K | 43.3K | 619.9K |
| EBITDA margin, % | 12.6% | 11.2% | 11.3% | 7.5% | 9.3% | 13.7% | 2.1% | 0.3% | 2.8% |
| EBIT | 629.5K | 654.7K | 724.5K | 450.4K | 760.8K | 2.0M | 194.7K | (51.6K) | 543.5K |
| EBIT margin, % | 10.9% | 9.4% | 9.5% | 5.3% | 7.9% | 12.9% | 1.4% | -0.4% | 2.4% |
| Pre tax profit | 604.3K | 632.6K | 700.4K | 417.4K | 733.7K | 1.9M | 189.9K | (54.4K) | 542.2K |
| Income tax expense | (158.1K) | (158.5K) | (168.8K) | (124.8K) | (206.7K) | (420.6K) | (39.1K) | 5.3K | (128.6K) |
| Net Income | 446.1K | 474.1K | 531.7K | 292.6K | 527.0K | 1.5M | 150.7K | (49.1K) | 413.6K |