
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3M | 14.9M | 16.6M | 18.9M | 31.9M | 36.3M | 45.3M | 58.8M |
| Revenue growth, % | 14.1% | 73.7% | ||||||
| Cost of goods sold | 7.9M | 12.9M | 14.4M | 16.5M | 28.2M | 32.4M | 40.7M | 52.0M |
| Gross profit | 1.3M | 2.0M | 2.2M | 2.5M | 3.7M | 3.9M | 4.6M | 6.8M |
| Gross profit margin, % | 14.3% | 13.3% | 13.5% | 13.2% | 11.6% | 10.8% | 10.2% | 11.5% |
| Operating expense total | 914.1K | 1.5M | 1.5M | 1.9M | 3.0M | 3.1M | 3.8M | 5.6M |
| EBITDA | 616.0K | 799.2K | 732.0K | 926.4K | 1.0M | 1.1M | 1.5M | |
| EBITDA margin, % | 4.1% | 4.8% | 3.9% | 2.9% | 2.8% | 2.3% | 2.5% | |
| EBIT | 405.8K | 528.6K | 709.2K | 608.2K | 716.4K | 785.8K | 832.7K | 1.2M |
| EBIT margin, % | 4.4% | 3.5% | 4.3% | 3.2% | 2.2% | 2.2% | 1.8% | 2.0% |
| Pre tax profit | 355.4K | 439.3K | 640.4K | 504.3K | 550.8K | 631.4K | 663.3K | 878.6K |
| Income tax expense | (78.4K) | (110.4K) | (149.5K) | (109.2K) | (115.8K) | (129.4K) | (144.3K) | (182.0K) |
| Net Income | 277.0K | 328.9K | 490.9K | 395.0K | 435.0K | 502.0K | 519.0K | 696.6K |