
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7M | 8.7M | 9.7M | 10.5M | 15.5M | 20.6M | 24.0M | 26.2M |
| Revenue growth, % | 47.2% | 32.5% | ||||||
| Cost of goods sold | 2.8M | 5.1M | 5.4M | 6.4M | 10.3M | 15.3M | 18.9M | 20.7M |
| Gross profit | 2.0M | 3.7M | 4.3M | 4.2M | 5.2M | 5.2M | 5.1M | 5.6M |
| Gross profit margin, % | 41.6% | 41.9% | 44.0% | 39.4% | 33.5% | 25.4% | 21.1% | 21.2% |
| Operating expense total | 1.8M | 2.6M | 2.6M | 3.1M | 3.8M | 3.7M | 4.1M | 5.8M |
| EBITDA | 382.5K | 1.4M | 2.0M | 1.5M | 1.9M | 2.2M | 1.6M | 368.7K |
| EBITDA margin, % | 8.1% | 16.2% | 20.8% | 14.1% | 12.3% | 10.7% | 6.5% | 1.4% |
| EBIT | 187.7K | 1.1M | 1.6M | 1.0M | 1.4M | 1.5M | 969.2K | (244.5K) |
| EBIT margin, % | 4.0% | 12.0% | 16.7% | 9.6% | 9.2% | 7.2% | 4.0% | -0.9% |
| Pre tax profit | 86.7K | 889.5K | 1.5M | 903.5K | 1.3M | 1.3M | 649.4K | (336.3K) |
| Income tax expense | 35.1K | (268.2K) | (472.5K) | (286.4K) | (293.6K) | (147.9K) | 335.4K | 5.8K |
| Net Income | 121.8K | 621.3K | 989.0K | 617.1K | 966.6K | 1.2M | 984.9K | (330.5K) |