
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5M | 33.5M | 36.4M | 41.4M | 61.0M | 86.1M | 105.0M | 110.0M | 152.8M | ||
| Revenue growth, % | 41.2% | 21.9% | |||||||||
| Cost of goods sold | 8.5M | 27.4M | 30.3M | 34.5M | 51.8M | 73.2M | 90.3M | 96.2M | 133.9M | ||
| Gross profit | 2.0M | 6.0M | 6.1M | 6.9M | 9.2M | 13.0M | 14.7M | 13.9M | 18.9M | ||
| Gross profit margin, % | 19.2% | 18.0% | 16.9% | 16.6% | 15.1% | 15.0% | 14.0% | 12.6% | 12.4% | ||
| Operating expense total | 1.6M | 2.4M | 2.9M | 3.6M | 4.0M | 3.9M | 5.2M | 7.5M | 10.5M | 11.7M | 17.0M |
| EBITDA | 429.2K | 642.8K | 1.6M | 2.4M | 2.2M | 3.1M | 4.1M | 5.5M | 4.3M | 2.4M | 2.4M |
| EBITDA margin, % | 4.1% | 7.3% | 6.0% | 7.4% | 6.6% | 6.4% | 4.1% | 2.2% | 1.6% | ||
| EBIT | 427.0K | 610.9K | 1.5M | 2.4M | 2.1M | 3.0M | 3.9M | 5.4M | 4.1M | 2.1M | 1.9M |
| EBIT margin, % | 4.1% | 7.1% | 5.8% | 7.3% | 6.5% | 6.3% | 3.9% | 1.9% | 1.3% | ||
| Pre tax profit | 355.5K | 522.2K | 1.5M | 2.3M | 2.0M | 3.2M | 4.0M | 4.8M | 3.4M | 1.5M | (8.1M) |
| Income tax expense | (99.1K) | (274.5K) | (463.4K) | (661.9K) | (633.5K) | (889.3K) | (761.2K) | (1.2M) | (943.6K) | (409.0K) | 1.4M |
| Net Income | 256.4K | 247.7K | 1.0M | 1.7M | 1.4M | 2.4M | 3.3M | 3.6M | 2.5M | 1.1M | (6.7M) |