
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.6M | 31.9M | 38.6M | 46.8M | 52.5M | 69.3M | 71.8M |
| Revenue growth, % | 21.0% | 21.2% | |||||
| Cost of goods sold | 18.2M | 28.6M | 34.6M | 41.9M | 46.3M | 61.5M | 63.7M |
| Gross profit | 2.4M | 3.3M | 3.9M | 4.9M | 6.3M | 7.8M | 8.1M |
| Gross profit margin, % | 11.6% | 10.2% | 10.2% | 10.5% | 11.9% | 11.3% | 11.2% |
| Operating expense total | 1.0M | 1.2M | 1.4M | 1.8M | 5.8M | 3.0M | |
| Depreciation and amortization | 16.0K | ||||||
| EBITDA | 1.4M | 2.1M | 2.5M | 3.1M | 502.0K | 4.9M | |
| EBITDA margin, % | 6.6% | 6.5% | 6.5% | 6.7% | 1.0% | 7.0% | |
| EBIT | 1.4M | 2.1M | 2.5M | 3.1M | 488.0K | 4.8M | 4.9M |
| EBIT margin, % | 6.6% | 6.4% | 6.5% | 6.6% | 0.9% | 7.0% | 6.8% |
| Interest expense | 82.0K | ||||||
| Pre tax profit | 1.3M | 2.0M | 2.5M | 3.1M | 4.8M | 4.8M | 5.3M |
| Income tax expense | (319.1K) | (468.6K) | (529.4K) | (628.7K) | (1.0M) | (902.0K) | 1.0M |
| Net Income | 990.4K | 1.5M | 1.9M | 2.5M | 3.8M | 3.9M | 4.3M |