
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 43.1M | 49.0M | 58.8M | 69.2M | 80.2M | 74.9M |
| Revenue growth, % | 13.8% | 20.0% | 17.8% | 15.8% | ||
| Cost of goods sold | 30.8M | 34.8M | 41.9M | 50.6M | 60.5M | 57.1M |
| Gross profit | 12.3M | 14.2M | 16.9M | 18.6M | 19.7M | 17.8M |
| Gross profit margin, % | 28.5% | 29.0% | 28.7% | 26.9% | 24.5% | 23.7% |
| Operating expense total | 11.5M | 12.6M | 14.0M | 15.7M | 16.7M | 15.9M |
| EBITDA | 961.0K | 1.9M | 3.2M | 3.3M | 3.4M | 2.3M |
| EBITDA margin, % | 2.2% | 4.0% | 5.4% | 4.8% | 4.3% | 3.1% |
| EBIT | 745.0K | 1.6M | 2.9M | 3.0M | 3.0M | 1.8M |
| EBIT margin, % | 1.7% | 3.4% | 4.9% | 4.3% | 3.7% | 2.5% |
| Pre tax profit | 672.0K | 1.6M | 2.8M | 2.9M | 2.9M | 1.8M |
| Income tax expense | 100.0K | 346.0K | 625.0K | 740.0K | 724.0K | (1.0K) |
| Net Income | 572.0K | 1.2M | 2.2M | 2.1M | 2.2M | 1.8M |