
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.4M | 14.9M | 19.5M | 19.4M | 21.0M | 17.8M | 19.0M |
| Revenue growth, % | -0.3% | 8.4% | |||||
| Cost of goods sold | 5.6M | 10.0M | 13.3M | 10.5M | 13.4M | ||
| Gross profit | 2.8M | 5.0M | 6.2M | 7.3M | 5.6M | ||
| Gross profit margin, % | 32.9% | 33.3% | 31.6% | 41.2% | 29.6% | ||
| Operating expense total | 1.5M | 4.7M | 3.7M | 17.4M | 16.4M | 4.8M | 4.5M |
| EBITDA | 577.0K | 2.6M | 2.2M | 4.8M | 2.6M | 1.2M | |
| EBITDA margin, % | 3.9% | 13.4% | 11.2% | 23.0% | 14.6% | 6.2% | |
| EBIT | 1.2M | 236.1K | 2.4M | 2.0M | 4.7M | 2.5M | 1.1M |
| EBIT margin, % | 14.8% | 1.6% | 12.4% | 10.3% | 22.2% | 13.9% | 5.8% |
| Pre tax profit | 1.3M | 243.3K | 2.6M | 2.0M | 4.7M | 2.5M | 1.1M |
| Income tax expense | (358.7K) | (157.8K) | (577.5K) | (491.3K) | (818.2K) | (401.7K) | (171.4K) |
| Net Income | 896.8K | 85.5K | 2.0M | 1.5M | 3.9M | 2.1M | 938.8K |