
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1M | 8.1M | 9.6M | 11.4M | 12.8M | 14.5M | 16.1M | 13.3M |
| Revenue growth, % | 12.3% | 13.4% | ||||||
| Cost of goods sold | 4.4M | 5.5M | 6.6M | 7.9M | 8.9M | 10.3M | 11.3M | 9.3M |
| Gross profit | 2.7M | 2.6M | 3.0M | 3.5M | 3.9M | 4.2M | 4.8M | 4.0M |
| Gross profit margin, % | 38.0% | 31.8% | 31.1% | 30.7% | 30.1% | 29.0% | 29.8% | 30.2% |
| Operating expense total | 1.5M | 1.7M | 2.1M | 2.5M | 2.9M | 3.2M | 3.7M | 3.3M |
| EBITDA | 1.3M | 1.0M | 1.0M | 1.1M | 1.1M | 1.2M | 1.2M | 907.8K |
| EBITDA margin, % | 18.1% | 12.7% | 10.8% | 9.3% | 8.5% | 8.1% | 7.5% | 6.8% |
| EBIT | 1.2M | 911.2K | 933.8K | 953.1K | 969.3K | 1.0M | 1.1M | 761.3K |
| EBIT margin, % | 16.6% | 11.3% | 9.7% | 8.4% | 7.6% | 7.1% | 6.6% | 5.7% |
| Pre tax profit | 1.0M | 758.0K | 785.7K | 814.2K | 834.9K | 901.8K | 921.8K | 293.8K |
| Income tax expense | (319.4K) | (211.5K) | (205.3K) | (204.3K) | (193.0K) | (200.2K) | (203.4K) | (82.2K) |
| Net Income | 728.7K | 546.5K | 580.5K | 609.8K | 641.9K | 701.7K | 718.4K | 211.6K |