
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1M | 20.3M | 22.1M | 26.8M | 32.7M | 39.8M | 44.2M | 49.8M | 59.5M | 73.7M | 90.3M |
| Revenue growth, % | 12.6% | 19.4% | |||||||||
| Cost of goods sold | 11.4M | 10.0M | 7.9M | 13.5M | 17.5M | 23.8M | 24.4M | 28.5M | 37.7M | 47.8M | 56.7M |
| Gross profit | 6.7M | 10.3M | 14.2M | 13.3M | 15.2M | 16.0M | 19.8M | 21.3M | 21.8M | 25.9M | 33.6M |
| Gross profit margin, % | 37.1% | 50.8% | 64.2% | 49.7% | 46.5% | 40.2% | 44.8% | 42.8% | 36.7% | 35.1% | 37.2% |
| Operating expense total | 3.4M | 3.3M | 3.3M | 3.9M | 7.7M | 7.0M | 7.9M | 9.6M | 10.2M | 12.3M | 14.7M |
| EBITDA | 3.4M | 7.0M | 10.9M | 9.5M | 9.2M | 12.2M | 12.0M | 11.9M | 13.9M | 19.2M | |
| EBITDA margin, % | 18.8% | 34.5% | 49.4% | 35.5% | 23.2% | 27.6% | 24.0% | 20.0% | 18.8% | 21.3% | |
| EBIT | 3.4M | 7.0M | 10.9M | 9.4M | 7.5M | 9.0M | 11.9M | 11.7M | 11.6M | 13.5M | 18.9M |
| EBIT margin, % | 18.6% | 34.3% | 49.1% | 35.0% | 22.9% | 22.5% | 27.0% | 23.5% | 19.5% | 18.4% | 20.9% |
| Pre tax profit | 3.7M | 7.2M | 10.9M | 9.4M | 7.5M | 9.1M | 12.2M | 12.0M | 11.9M | 13.8M | 19.2M |
| Income tax expense | (1.3M) | (2.0M) | (3.1M) | (2.6M) | (2.0M) | (2.2M) | (2.7M) | (2.1M) | (2.0M) | 1.5M | (2.6M) |
| Net Income | 2.3M | 5.2M | 7.9M | 6.8M | 5.6M | 6.9M | 9.5M | 9.9M | 9.9M | 15.3M | 16.6M |