
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8M | 23.5M | 34.7M | 32.4M | 22.9M | 48.1M | 41.7M | 35.1M |
| Revenue growth, % | -6.6% | -29.3% | 149.5% | |||||
| Cost of goods sold | 11.2M | 19.4M | 28.1M | 26.3M | 18.6M | 42.0M | 33.9M | 26.8M |
| Gross profit | 2.5M | 4.1M | 6.6M | 6.1M | 4.3M | 6.1M | 7.8M | 8.2M |
| Gross profit margin, % | 18.5% | 17.6% | 19.1% | 18.9% | 18.8% | 12.7% | 18.6% | 23.4% |
| Operating expense total | 1.3M | 2.5M | 3.5M | 4.8M | 3.4M | 3.5M | 5.9M | |
| Depreciation and amortization | 39.3K | |||||||
| EBITDA | 3.2M | 1.4M | 1.0M | 2.7M | 1.9M | |||
| EBITDA margin, % | 9.3% | 4.4% | 4.4% | 5.6% | 4.5% | |||
| EBIT | 1.3M | 1.7M | 3.1M | 1.3M | 893.6K | 2.6M | 1.8M | 3.4M |
| EBIT margin, % | 9.2% | 7.1% | 9.0% | 4.1% | 3.9% | 5.4% | 4.4% | 9.7% |
| Interest income | 15.7K | |||||||
| Pre tax profit | 1.3M | 1.7M | 3.1M | 1.3M | 1.0M | 2.6M | 1.8M | 3.1M |
| Income tax expense | (358.1K) | (483.4K) | (646.2K) | 353.0K | (157.7K) | (516.9K) | (347.4K) | 23.1K |
| Net Income | 908.4K | 1.2M | 2.5M | 1.7M | 875.1K | 2.1M | 1.5M | 3.1M |