
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1M | 11.6M | 13.4M | 14.9M | 17.4M | 18.2M | 20.4M | 20.1M |
| Revenue growth, % | 11.1% | 16.8% | ||||||
| Cost of goods sold | 9.2M | 10.5M | 12.0M | 13.0M | 15.2M | 16.1M | 18.4M | 18.2M |
| Gross profit | 895.7K | 1.2M | 1.4M | 2.0M | 2.2M | 2.1M | 2.0M | 1.9M |
| Gross profit margin, % | 8.9% | 9.9% | 10.5% | 13.1% | 12.6% | 11.5% | 9.8% | 9.4% |
| Operating expense total | 773.4K | 928.1K | 1.0M | 1.7M | 1.8M | 1.8M | 2.1M | 2.2M |
| EBITDA | 182.7K | 318.5K | 523.3K | 429.5K | 465.0K | 369.4K | 104.2K | (61.6K) |
| EBITDA margin, % | 1.8% | 2.7% | 3.9% | 2.9% | 2.7% | 2.0% | 0.5% | -0.3% |
| EBIT | 122.3K | 230.6K | 396.6K | 296.9K | 348.8K | 256.3K | (65.4K) | (281.1K) |
| EBIT margin, % | 1.2% | 2.0% | 3.0% | 2.0% | 2.0% | 1.4% | -0.3% | -1.4% |
| Pre tax profit | 110.6K | 213.4K | 382.6K | 286.7K | 338.6K | 250.5K | (70.5K) | (297.7K) |
| Income tax expense | (25.1K) | (50.1K) | (82.0K) | (59.7K) | (72.5K) | (51.0K) | 5.2K | 45.6K |
| Net Income | 85.5K | 163.4K | 300.6K | 226.9K | 266.1K | 199.6K | (65.3K) | (252.1K) |