
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7M | 4.2M | 5.6M | 7.2M | 6.7M | 7.3M | 7.8M | 7.6M | 9.4M |
| Revenue growth, % | -6.2% | 8.5% | 6.9% | ||||||
| Cost of goods sold | 5.3M | 5.6M | 5.4M | 6.2M | |||||
| Gross profit | 2.0M | 2.1M | 2.2M | 3.2M | |||||
| Gross profit margin, % | 27.2% | 27.4% | 29.2% | 33.7% | |||||
| Operating expense total | 2.3M | 3.8M | 5.0M | 6.4M | 5.7M | 1.0M | 1.0M | 1.3M | 1.9M |
| EBITDA | 635.0K | 791.2K | 1.3M | 1.6M | 1.8M | 1.8M | 1.8M | 2.3M | |
| EBITDA margin, % | 23.7% | 18.9% | 18.7% | 23.8% | 24.4% | 23.2% | 23.2% | 24.8% | |
| EBIT | 361.7K | 384.4K | 635.2K | 769.7K | 1.0M | 956.7K | 1.1M | 937.7K | 1.3M |
| EBIT margin, % | 13.5% | 9.2% | 11.4% | 10.8% | 15.1% | 13.1% | 14.0% | 12.3% | 13.5% |
| Pre tax profit | 283.7K | 252.0K | 433.8K | 540.9K | 742.6K | 543.5K | 1.0M | 699.9K | 982.8K |
| Income tax expense | (53.1K) | (48.7K) | (86.8K) | (108.1K) | (140.6K) | (146.3K) | (173.8K) | (84.1K) | (284.9K) |
| Net Income | 230.6K | 203.2K | 347.1K | 432.7K | 602.0K | 397.2K | 844.6K | 615.8K | 697.9K |