
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 6.9M | 7.5M | 9.5M | 11.4M | 14.0M | 17.6M | 18.7M |
| Revenue growth, % | 19.5% | 23.2% | ||||||
| Cost of goods sold | 1.5M | 3.4M | 4.6M | 4.4M | 5.0M | 6.2M | 7.5M | 9.7M |
| Gross profit | 1.3M | 3.5M | 3.0M | 5.1M | 6.4M | 7.8M | 10.1M | 9.0M |
| Gross profit margin, % | 47.1% | 51.0% | 39.6% | 53.5% | 56.1% | 56.0% | 57.5% | 48.1% |
| Operating expense total | 742.8K | 1.4M | 1.7M | |||||
| EBITDA | 570.3K | 2.2M | 1.4M | |||||
| EBITDA margin, % | 20.6% | 31.3% | 18.2% | |||||
| EBIT | 561.0K | 2.1M | 1.3M | |||||
| EBIT margin, % | 20.3% | 30.8% | 16.9% | |||||
| Pre tax profit | 561.0K | 2.1M | 1.2M | 3.3M | 3.4M | 4.2M | 5.9M | 4.8M |
| Income tax expense | (146.2K) | (550.2K) | (337.2K) | (767.8K) | (731.1K) | (960.3K) | (1.2M) | (982.2K) |
| Net Income | 414.8K | 1.6M | 904.3K | 2.5M | 2.7M | 3.2M | 4.7M | 3.8M |