
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.7M | 35.0M | 33.4M | 35.2M | 41.0M | 47.3M | 47.5M | 51.4M | 76.1M | ||
| Revenue growth, % | 15.4% | 13.4% | |||||||||
| Cost of goods sold | 18.1M | 18.0M | 17.8M | 19.2M | 23.8M | 26.5M | 29.7M | 33.0M | 54.5M | ||
| Gross profit | 11.5M | 17.0M | 15.6M | 16.0M | 17.2M | 20.8M | 17.8M | 18.3M | 21.6M | ||
| Gross profit margin, % | 38.9% | 48.5% | 46.6% | 45.4% | 42.0% | 44.0% | 37.4% | 35.6% | 28.4% | ||
| Operating expense total | 1.6M | 2.6M | 4.3M | 6.1M | 6.7M | 8.4M | 11.0M | 15.5M | 10.6M | 28.4M | 29.9M |
| EBITDA | 2.4M | 5.9M | 7.5M | 11.2M | 9.2M | 8.0M | 6.6M | 5.8M | 7.9M | (9.2M) | |
| EBITDA margin, % | 25.3% | 31.9% | 27.6% | 22.7% | 16.2% | 12.2% | 16.6% | -17.9% | |||
| EBIT | 2.3M | 5.7M | 7.3M | 10.9M | 8.9M | 7.6M | 6.3M | 5.3M | 7.2M | (10.0M) | (8.2M) |
| EBIT margin, % | 24.5% | 31.0% | 26.6% | 21.6% | 15.3% | 11.2% | 15.2% | -19.6% | -10.8% | ||
| Pre tax profit | 2.2M | 5.6M | 7.3M | 10.9M | 9.0M | 6.8M | 8.1M | 5.7M | 7.9M | (9.4M) | (8.0M) |
| Income tax expense | (719.0K) | (1.6M) | (2.1M) | (3.1M) | (1.9M) | (2.2M) | (799.0K) | (888.0K) | (1.3M) | (1.5M) | (332.0K) |
| Net Income | 1.5M | 4.0M | 5.1M | 7.8M | 7.0M | 4.6M | 7.3M | 4.8M | 6.6M | (10.9M) | (8.3M) |