
Revenue
FY, 2019
| GBP | FY, 2007 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6M | 9.1M | 12.7M | 16.7M | 22.4M | 22.9M | 24.8M | 28.9M |
| Revenue growth, % | 31.0% | 34.7% | ||||||
| Cost of goods sold | 1.8M | 7.5M | 10.2M | 13.2M | 18.0M | 17.3M | 18.1M | 21.6M |
| Gross profit | (151.4K) | 1.6M | 2.6M | 3.5M | 4.4M | 5.6M | 6.7M | 7.3M |
| Gross profit margin, % | -9.4% | 17.9% | 20.2% | 20.9% | 19.7% | 24.5% | 27.2% | 25.3% |
| Operating expense total | 1.4M | 1.9M | 2.4M | 3.2M | 3.8M | 4.9M | 5.6M | |
| EBITDA | 580.8K | 1.1M | 1.7M | 2.0M | 2.8M | 3.0M | 3.3M | |
| EBITDA margin, % | 6.4% | 8.7% | 10.0% | 8.8% | 12.2% | 12.3% | 11.6% | |
| EBIT | 208.0K | 687.8K | 1.1M | 1.2M | 1.8M | 1.8M | 1.7M | |
| EBIT margin, % | 2.3% | 5.4% | 6.5% | 5.5% | 8.0% | 7.2% | 5.9% | |
| Pre tax profit | 101.6K | 539.5K | 878.4K | 1.0M | 1.6M | 1.5M | 1.4M | |
| Income tax expense | 19.5K | (146.5K) | (189.1K) | (207.9K) | (182.8K) | (206.6K) | (406.4K) | |
| Net Income | 121.1K | 393.1K | 689.4K | 805.7K | 1.4M | 1.3M | 1.0M |