
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.7M | 27.6M | 38.9M | 42.0M | 56.0M | 78.5M | 89.5M | 97.0M | 100.1M |
| Revenue growth, % | 33.3% | 40.2% | 14.0% | ||||||
| Cost of goods sold | 12.4M | 23.0M | 32.4M | 34.9M | 47.7M | 66.7M | 76.4M | 84.2M | 86.8M |
| Gross profit | 2.3M | 4.6M | 6.5M | 7.1M | 8.3M | 11.8M | 13.1M | 12.8M | 13.3M |
| Gross profit margin, % | 15.9% | 16.8% | 16.7% | 16.9% | 14.8% | 15.0% | 14.7% | 13.2% | 13.3% |
| Operating expense total | 1.9M | 3.5M | 5.2M | 5.9M | 6.4M | 10.7M | 12.5M | 12.5M | 11.7M |
| EBITDA | 513.6K | 1.1M | 1.4M | 2.1M | 1.2M | 791.1K | 854.6K | 2.2M | |
| EBITDA margin, % | 3.5% | 4.1% | 3.3% | 3.7% | 1.5% | 0.9% | 0.9% | 2.2% | |
| EBIT | 451.4K | 1.1M | 1.3M | 1.2M | 1.9M | 1.0M | 611.5K | 341.1K | 1.6M |
| EBIT margin, % | 3.1% | 4.0% | 3.3% | 2.9% | 3.4% | 1.3% | 0.7% | 0.4% | 1.6% |
| Pre tax profit | 446.0K | 1.1M | 1.2M | 1.2M | 1.9M | 1.0M | 492.5K | 209.3K | 1.5M |
| Income tax expense | (123.0K) | (337.2K) | (494.0K) | (316.4K) | (518.7K) | (283.0K) | (257.2K) | (226.2K) | (429.7K) |
| Net Income | 323.0K | 740.8K | 753.6K | 906.7K | 1.4M | 745.0K | 235.3K | (16.9K) | 1.1M |