
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.3M | 9.8M | 18.6M | 21.2M | 12.0M | 14.7M | 17.0M |
| Revenue growth, % | 89.5% | 14.1% | -43.3% | ||||
| Cost of goods sold | 8.7M | 9.2M | 17.4M | 20.0M | 10.9M | 13.3M | 15.6M |
| Gross profit | 622.1K | 609.1K | 1.2M | 1.2M | 1.1M | 1.4M | 1.4M |
| Gross profit margin, % | 6.7% | 6.2% | 6.3% | 5.6% | 9.3% | 9.6% | 8.3% |
| Operating expense total | 546.3K | 532.9K | 776.3K | 800.3K | 1.0M | 957.0K | 987.8K |
| EBITDA | 146.8K | 196.1K | 561.8K | 611.1K | 367.8K | 719.3K | 693.6K |
| EBITDA margin, % | 1.6% | 2.0% | 3.0% | 2.9% | 3.1% | 4.9% | 4.1% |
| EBIT | 75.8K | 76.2K | 401.0K | 389.6K | 115.2K | 449.8K | 428.4K |
| EBIT margin, % | 0.8% | 0.8% | 2.2% | 1.8% | 1.0% | 3.1% | 2.5% |
| Pre tax profit | 69.2K | 73.0K | 406.0K | 386.7K | 110.9K | 446.0K | 428.0K |
| Income tax expense | (21.9K) | (22.5K) | (96.8K) | (90.3K) | 225.3K | (98.1K) | (95.0K) |
| Net Income | 47.3K | 50.5K | 309.2K | 296.4K | 336.2K | 348.0K | 333.0K |