
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6M | 14.7M | 19.8M | 25.7M | 33.5M | 40.4M | 35.7M | 37.8M | 40.6M |
| Revenue growth, % | 30.8% | 20.5% | |||||||
| Cost of goods sold | 12.8M | 17.1M | 23.0M | 24.9M | 20.6M | 22.8M | 24.3M | ||
| Gross profit | 7.0M | 8.5M | 10.6M | 15.5M | 15.2M | 15.0M | 16.3M | ||
| Gross profit margin, % | 35.3% | 33.2% | 31.5% | 38.4% | 42.5% | 39.8% | 40.1% | ||
| Operating expense total | 9.8M | 13.6M | 7.0M | 8.0M | 10.1M | 15.7M | 12.8M | 13.1M | 14.4M |
| EBITDA | 819.7K | 1.1M | 158.8K | 657.4K | 690.2K | 16.1K | 2.5M | 2.0M | 1.9M |
| EBITDA margin, % | 7.7% | 7.3% | 0.8% | 2.6% | 2.1% | 0.0% | 6.9% | 5.2% | 4.8% |
| EBIT | 791.6K | 1.0M | 21.5K | 494.4K | 526.7K | (149.0K) | 2.4M | 1.9M | 1.8M |
| EBIT margin, % | 7.5% | 7.0% | 0.1% | 1.9% | 1.6% | -0.4% | 6.6% | 5.0% | 4.5% |
| Pre tax profit | 793.2K | 1.0M | 14.2K | 496.7K | 526.3K | (148.4K) | 2.2M | 1.9M | 1.8M |
| Income tax expense | (222.1K) | (270.7K) | (4.2K) | (125.4K) | (105.9K) | 96.7K | (311.5K) | (289.7K) | (340.8K) |
| Net Income | 571.2K | 758.6K | 10.0K | 371.2K | 420.4K | (51.7K) | 1.9M | 1.6M | 1.5M |