
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9M | 6.1M | 10.4M | 14.1M | 16.6M | 16.2M | 15.6M | 20.7M | 25.6M | 31.9M |
| Revenue growth, % | -2.7% | -3.9% | ||||||||
| Cost of goods sold | 4.1M | 4.3M | 7.6M | 9.9M | 12.2M | 11.6M | 12.0M | 14.7M | 19.7M | 25.0M |
| Gross profit | 1.8M | 1.8M | 2.8M | 4.1M | 4.4M | 4.6M | 3.5M | 6.0M | 5.9M | 7.0M |
| Gross profit margin, % | 30.6% | 29.0% | 26.9% | 29.5% | 26.5% | 28.4% | 22.8% | 29.0% | 23.2% | 21.8% |
| Operating expense total | 993.7K | 1.1M | 1.4M | 1.7M | 1.9M | 1.8M | 3.2M | 4.1M | 4.4M | |
| Depreciation and amortization | 475.4K | |||||||||
| EBITDA | 1.0M | 894.0K | 1.6M | 2.7M | 2.8M | 3.1M | 717.7K | 2.4M | 2.0M | |
| EBITDA margin, % | 17.7% | 14.8% | 15.7% | 19.4% | 17.1% | 19.2% | 4.6% | 11.7% | 8.0% | |
| EBIT | 816.7K | 651.3K | 1.4M | 2.5M | 2.6M | 2.8M | 350.2K | 1.9M | 1.5M | 2.3M |
| EBIT margin, % | 13.8% | 10.8% | 13.3% | 17.5% | 15.4% | 17.2% | 2.3% | 9.4% | 6.0% | 7.1% |
| Interest income | 1.6K | |||||||||
| Pre tax profit | 782.0K | 652.7K | 1.4M | 2.5M | 2.6M | 2.8M | 342.6K | 1.9M | 1.5M | 2.3M |
| Income tax expense | (354.5K) | (7.7K) | (121.4K) | (385.4K) | (209.5K) | (471.8K) | (92.7K) | (279.4K) | (154.3K) | 236.0K |
| Net Income | 427.5K | 645.0K | 1.3M | 2.1M | 2.4M | 2.3M | 250.0K | 1.7M | 1.4M | 2.0M |