
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1M | 7.2M | 7.3M | 8.9M | 9.8M | 15.3M | 18.8M | 20.1M | 24.0M | 28.5M | ||||
| Revenue growth, % | 55.8% | 22.6% | ||||||||||||
| Cost of goods sold | 2.9M | 4.8M | 4.8M | 5.7M | 6.3M | 10.1M | 12.6M | 13.3M | 16.2M | 19.3M | ||||
| Gross profit | 1.3M | 2.4M | 2.5M | 3.2M | 3.6M | 5.2M | 6.2M | 6.8M | 7.9M | 9.2M | ||||
| Gross profit margin, % | 30.5% | 33.3% | 33.8% | 36.1% | 36.3% | 33.9% | 33.2% | 33.9% | 32.7% | 32.4% | ||||
| Operating expense total | 1.1M | 922.7K | 822.5K | 916.7K | 1.1M | 1.7M | 1.8M | 2.3M | 2.7M | 3.8M | 3.8M | 3.8M | 4.3M | 4.1M |
| EBITDA | 1.3M | 1.5M | 1.3M | 1.8M | 1.8M | 2.9M | 2.5M | 4.9M | 5.5M | 7.4M | ||||
| EBITDA margin, % | 20.6% | 18.4% | 19.8% | 18.3% | 19.0% | 13.4% | 24.5% | 23.1% | 25.9% | |||||
| EBIT | 112.2K | 372.3K | 246.5K | 337.9K | 575.2K | 654.5K | 611.4K | 890.8K | 909.7K | 1.4M | 2.5M | 3.0M | 3.5M | 5.1M |
| EBIT margin, % | 8.2% | 9.1% | 8.4% | 10.0% | 9.2% | 9.0% | 13.2% | 15.0% | 14.7% | 18.0% | ||||
| Pre tax profit | 241.4K | 291.6K | 164.6K | 261.9K | 478.5K | 578.4K | 535.9K | 835.9K | 743.5K | 1.2M | 2.3M | 2.8M | 3.4M | 5.0M |
| Income tax expense | (52.0K) | (59.6K) | (32.2K) | (21.8K) | (159.6K) | (99.5K) | (185.5K) | (151.2K) | (204.7K) | (201.4K) | (347.3K) | (549.9K) | (584.3K) | (662.3K) |
| Net Income | 189.5K | 232.1K | 132.5K | 240.1K | 318.9K | 478.9K | 350.3K | 684.7K | 538.7K | 987.9K | 1.9M | 2.3M | 2.8M | 4.3M |