
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.8M | 10.0M | 14.9M | 17.9M | 19.0M | 28.5M | 31.4M |
| Revenue growth, % | 48.8% | 20.5% | |||||
| Cost of goods sold | 3.8M | 6.1M | 10.6M | 13.8M | 14.1M | 23.2M | 23.5M |
| Gross profit | 3.0M | 3.9M | 4.3M | 4.1M | 4.8M | 5.2M | 7.9M |
| Gross profit margin, % | 43.8% | 39.0% | 28.9% | 23.0% | 25.5% | 18.4% | 25.1% |
| Operating expense total | 2.1M | 2.3M | 2.7M | 3.2M | 4.4M | 4.9M | 4.0M |
| EBITDA | 6.4M | 9.6M | 11.2M | 10.1M | 12.8M | 14.9M | |
| EBITDA margin, % | 64.3% | 64.4% | 62.6% | 53.1% | 45.1% | 47.6% | |
| EBIT | 895.5K | 1.6M | 1.6M | 892.9K | 462.7K | 308.3K | 3.9M |
| EBIT margin, % | 13.1% | 16.2% | 10.7% | 5.0% | 2.4% | 1.1% | 12.5% |
| Pre tax profit | 306.0K | 616.8K | 348.2K | (733.9K) | (682.9K) | (1.2M) | 2.5M |
| Income tax expense | (92.8K) | (98.6K) | (49.0K) | 186.2K | 51.6K | 125.9K | (498.4K) |
| Net Income | 213.1K | 518.2K | 299.2K | (547.7K) | (631.3K) | (1.0M) | 2.0M |