
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 649.2K | 3.6M | 4.1M | 12.1M | 15.9M | 19.6M | 24.4M | 21.9M | 24.0M | 32.0M | 12.0M |
| Revenue growth, % | 24.4% | -10.4% | |||||||||
| Cost of goods sold | 453.5K | 2.7M | 3.2M | 8.0M | 11.3M | 13.8M | 17.4M | 14.9M | 15.4M | 21.6M | 8.8M |
| Gross profit | 195.8K | 861.1K | 945.4K | 4.0M | 4.5M | 5.8M | 7.0M | 7.0M | 8.6M | 10.4M | 3.2M |
| Gross profit margin, % | 30.2% | 23.9% | 23.0% | 33.3% | 28.5% | 29.4% | 28.8% | 31.9% | 35.8% | 32.5% | 26.4% |
| Operating expense total | 29.9K | 206.9K | 329.0K | 2.0M | 2.7M | 3.9M | 5.4M | 5.5M | 6.5M | 8.8M | |
| Depreciation and amortization | 69.1K | ||||||||||
| EBITDA | 620.8K | 1.9M | 1.9M | 1.7M | 1.6M | 2.2M | 1.7M | ||||
| EBITDA margin, % | 15.1% | 11.8% | 9.9% | 7.0% | 7.1% | 9.1% | 5.3% | ||||
| EBIT | 165.8K | 654.2K | 616.4K | 2.0M | 1.8M | 1.9M | 1.7M | 1.5M | 2.1M | 1.6M | 393.7K |
| EBIT margin, % | 25.5% | 18.1% | 15.0% | 16.3% | 11.6% | 9.7% | 6.8% | 6.9% | 8.8% | 5.1% | 3.3% |
| Interest income | 11.6K | ||||||||||
| Interest expense | 359.0 | ||||||||||
| Pre tax profit | 165.8K | 655.3K | 641.1K | 2.0M | 1.7M | 1.7M | 1.6M | 1.4M | 2.1M | 1.6M | 404.9K |
| Income tax expense | (31.5K) | (173.4K) | (170.3K) | (160.0K) | (78.0K) | (492.0K) | (360.0K) | (1.0M) | (488.0K) | (374.0K) | 83.3K |
| Net Income | 134.3K | 481.9K | 470.8K | 1.8M | 1.6M | 1.2M | 1.2M | 360.0K | 1.6M | 1.2M | 321.6K |