
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1M | 16.6M | 20.3M | 30.7M | 44.1M | 51.8M | 52.1M | 65.5M | 70.5M |
| Revenue growth, % | 43.9% | 17.4% | 0.7% | ||||||
| Cost of goods sold | 11.4M | 14.3M | 17.8M | 26.9M | 38.6M | 45.2M | 44.6M | 56.8M | 61.2M |
| Gross profit | 1.7M | 2.3M | 2.5M | 3.8M | 5.5M | 6.6M | 7.6M | 8.6M | 9.3M |
| Gross profit margin, % | 13.1% | 13.7% | 12.3% | 12.3% | 12.5% | 12.7% | 14.5% | 13.2% | 13.2% |
| Operating expense total | 1.3M | 1.5M | 2.0M | 2.7M | 3.9M | 5.4M | 6.3M | 6.9M | |
| Depreciation and amortization | 28.7K | ||||||||
| EBITDA | 482.9K | 844.5K | 603.4K | 1.1M | 1.7M | 1.3M | 1.4M | 2.0M | |
| EBITDA margin, % | 3.7% | 5.1% | 3.0% | 3.7% | 3.9% | 2.6% | 2.7% | 3.1% | |
| EBIT | 423.5K | 773.5K | 528.0K | 1.0M | 1.6M | 1.2M | 1.2M | 1.8M | 1.3M |
| EBIT margin, % | 3.2% | 4.7% | 2.6% | 3.4% | 3.7% | 2.3% | 2.3% | 2.7% | 1.8% |
| Pre tax profit | 383.9K | 729.8K | 529.0K | 1.0M | 1.6M | 1.2M | 1.2M | 1.8M | 1.3M |
| Income tax expense | (85.2K) | (189.4K) | (140.8K) | (251.4K) | (347.4K) | (245.1K) | (261.4K) | (367.0K) | 279.7K |
| Net Income | 298.7K | 540.5K | 388.1K | 789.1K | 1.3M | 929.5K | 952.8K | 1.4M | 1.0M |