
Revenue
FY, 2019
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3M | 6.9M | 7.3M | 8.2M | 9.8M | 29.4M | 77.5M | 83.2M | 94.5M |
| Revenue growth, % | 18.4% | 201.6% | |||||||
| Cost of goods sold | 3.3M | 23.0M | 69.6M | 74.3M | 84.0M | ||||
| Gross profit | 6.5M | 6.4M | 8.0M | 8.9M | 10.5M | ||||
| Gross profit margin, % | 66.4% | 21.8% | 10.3% | 10.7% | 11.1% | ||||
| Operating expense total | 5.3M | 6.1M | 5.9M | 6.7M | 4.8M | 5.0M | 5.1M | 5.5M | 6.2M |
| EBITDA | 1.1M | 1.1M | 1.6M | 1.8M | 1.8M | 1.6M | 3.2M | 3.8M | 4.6M |
| EBITDA margin, % | 17.4% | 15.2% | 22.3% | 21.6% | 18.9% | 5.5% | 4.1% | 4.5% | 4.9% |
| EBIT | 985.0K | 815.5K | 1.4M | 1.6M | 1.7M | 1.4M | 2.8M | 3.4M | 4.3M |
| EBIT margin, % | 15.7% | 11.8% | 19.2% | 19.3% | 17.2% | 4.8% | 3.6% | 4.0% | 4.5% |
| Pre tax profit | 963.7K | 786.2K | 1.3M | 1.6M | 1.7M | 1.4M | 2.8M | 3.4M | 5.1M |
| Income tax expense | (308.3K) | (261.7K) | (273.6K) | (365.0K) | (354.8K) | (320.1K) | (591.6K) | (611.8K) | (793.6K) |
| Net Income | 655.4K | 524.5K | 991.8K | 1.2M | 1.3M | 1.1M | 2.2M | 2.7M | 4.3M |