
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8M | 9.2M | 11.9M | 13.7M | 13.7M | 15.7M | 19.4M | 21.7M |
| Revenue growth, % | 14.9% | 0.0% | 15.2% | |||||
| Cost of goods sold | 4.5M | 5.3M | 7.0M | 8.1M | 9.3M | 9.4M | 13.8M | 15.6M |
| Gross profit | 3.4M | 3.8M | 4.9M | 5.6M | 4.4M | 6.3M | 5.6M | 6.1M |
| Gross profit margin, % | 42.9% | 41.8% | 41.0% | 40.7% | 32.2% | 40.0% | 28.6% | 28.3% |
| Operating expense total | 2.4M | 2.5M | 2.6M | 2.9M | 1.9M | 2.8M | 3.6M | 4.1M |
| EBITDA | 3.1M | 3.5M | 3.4M | 4.4M | 3.2M | 3.3M | ||
| EBITDA margin, % | 26.0% | 25.7% | 25.1% | 28.2% | 16.7% | 15.3% | ||
| EBIT | 938.9K | 1.3M | 2.3M | 2.7M | 2.5M | 3.5M | 2.0M | 2.0M |
| EBIT margin, % | 12.0% | 14.6% | 19.0% | 19.5% | 18.5% | 22.4% | 10.2% | 9.3% |
| Pre tax profit | 721.5K | 1.0M | 1.5M | 2.2M | 1.9M | 5.5M | 739.6K | 5.1M |
| Income tax expense | (291.4K) | (111.6K) | (126.4K) | 44.5K | (1.7M) | (659.8K) | (380.9K) | (460.4K) |
| Net Income | 430.1K | 898.9K | 1.4M | 2.3M | 183.9K | 4.9M | 358.7K | 4.7M |