
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6M | 6.4M | 8.9M | 35.8M | 56.9M | 58.1M | 59.8M | 64.5M |
| Revenue growth, % | 58.8% | 2.1% | ||||||
| Cost of goods sold | 4.4M | 5.0M | 6.9M | 28.1M | 44.3M | 45.1M | 46.3M | 50.0M |
| Gross profit | 1.2M | 1.3M | 2.0M | 7.7M | 12.6M | 13.0M | 13.5M | 14.6M |
| Gross profit margin, % | 21.8% | 21.1% | 22.3% | 21.5% | 22.1% | 22.3% | 22.6% | 22.6% |
| Operating expense total | 446.1K | 403.4K | 970.4K | 6.1M | 11.1M | 11.9M | 12.4M | 13.5M |
| EBITDA | 898.4K | 1.1M | 1.2M | 1.9M | 2.0M | 2.0M | 2.8M | 2.8M |
| EBITDA margin, % | 16.0% | 16.6% | 13.4% | 5.4% | 3.5% | 3.4% | 4.7% | 4.3% |
| EBIT | 775.2K | 941.6K | 1.0M | 1.6M | 1.4M | 1.1M | 1.1M | 1.1M |
| EBIT margin, % | 13.8% | 14.8% | 11.4% | 4.4% | 2.5% | 1.9% | 1.8% | 1.7% |
| Pre tax profit | 714.4K | 882.5K | 963.2K | 1.5M | 1.4M | 1.0M | 1.0M | 1.1M |
| Income tax expense | (222.7K) | (238.5K) | (262.4K) | (496.2K) | (532.6K) | (481.0K) | (478.2K) | (464.7K) |
| Net Income | 491.7K | 644.0K | 700.9K | 1.0M | 844.4K | 540.0K | 530.1K | 624.9K |