
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7M | 7.2M | 10.7M | 14.4M | 15.2M | 21.0M | 25.5M | 31.3M | 26.9M | 29.3M | 27.5M | |
| Revenue growth, % | 21.2% | 22.7% | ||||||||||
| Cost of goods sold | 5.5M | 19.4M | 22.0M | 20.0M | ||||||||
| Gross profit | 3.2M | 7.4M | 7.3M | 7.5M | ||||||||
| Gross profit margin, % | 36.9% | 27.6% | 24.9% | 27.1% | ||||||||
| Operating expense total | 1.8M | 1.9M | 6.9M | 10.4M | 14.0M | 14.5M | 18.9M | 24.4M | 30.0M | 3.5M | 5.8M | 1.9M |
| EBITDA | 1.4M | 2.0M | 665.1K | 694.4K | 949.4K | 2.9M | 2.0M | 2.0M | 4.3M | 1.9M | 5.8M | |
| EBITDA margin, % | 23.1% | 9.3% | 6.5% | 6.6% | 13.6% | 7.7% | 6.5% | 16.2% | 6.3% | 21.1% | ||
| EBIT | 691.9K | 1.3M | 232.8K | 218.7K | 382.5K | 680.3K | 2.1M | 1.1M | 1.2M | 3.9M | 1.5M | 5.6M |
| EBIT margin, % | 14.9% | 3.2% | 2.1% | 2.7% | 4.5% | 10.0% | 4.2% | 3.9% | 14.6% | 5.2% | 20.2% | |
| Pre tax profit | 651.9K | 1.2M | 195.8K | 188.9K | 326.1K | 652.6K | 2.1M | 1.0M | 1.2M | 3.9M | 1.5M | 5.6M |
| Income tax expense | (121.7K) | (364.9K) | (42.9K) | (51.4K) | (208.8K) | (198.0K) | (508.9K) | (216.6K) | (136.8K) | (892.6K) | (348.8K) | (1.1M) |
| Net Income | 530.2K | 884.5K | 152.9K | 137.5K | 117.3K | 454.6K | 1.5M | 794.6K | 1.1M | 3.0M | 1.2M | 4.4M |