
Revenue
FY, 2017
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1M | 9.5M | 12.8M | 19.4M | 14.3M | 17.7M | 21.3M | 25.1M |
| Revenue growth, % | 23.9% | 20.1% | ||||||
| Cost of goods sold | 13.1M | 9.7M | 10.9M | 13.0M | 14.7M | |||
| Gross profit | 6.3M | 4.6M | 6.9M | 8.3M | 10.4M | |||
| Gross profit margin, % | 32.4% | 32.4% | 38.7% | 39.0% | 41.4% | |||
| Operating expense total | 6.8M | 9.1M | 11.8M | 5.0M | 4.0M | 4.2M | 4.9M | 5.9M |
| EBITDA | 392.8K | 420.7K | 1.8M | 1.1M | 3.1M | 4.0M | 5.1M | |
| EBITDA margin, % | 5.6% | 4.4% | 9.1% | 7.8% | 17.7% | 18.8% | 20.2% | |
| EBIT | 302.2K | 416.3K | 1.0M | 1.3M | 626.9K | 2.6M | 3.5M | 4.5M |
| EBIT margin, % | 4.3% | 4.4% | 7.9% | 6.8% | 4.4% | 14.8% | 16.2% | 18.0% |
| Pre tax profit | 306.7K | 411.6K | 1.0M | 1.3M | 587.5K | 2.6M | 3.4M | 4.5M |
| Income tax expense | (20.8K) | (161.9K) | (275.1K) | (297.9K) | (61.6K) | (312.7K) | (470.5K) | (660.6K) |
| Net Income | 286.0K | 249.7K | 727.2K | 977.7K | 526.0K | 2.3M | 2.9M | 3.8M |