
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6M | 9.8M | 11.9M | 14.3M | 21.2M | 25.4M | 29.6M | 38.9M |
| Revenue growth, % | 48.2% | 19.8% | ||||||
| Cost of goods sold | 6.8M | 8.7M | 10.7M | 12.2M | 18.7M | 21.7M | 25.7M | 34.2M |
| Gross profit | 786.7K | 1.1M | 1.2M | 2.1M | 2.5M | 3.7M | 3.9M | 4.8M |
| Gross profit margin, % | 10.3% | 11.0% | 9.7% | 14.4% | 11.8% | 14.7% | 13.2% | 12.3% |
| Operating expense total | 271.0K | 341.1K | 449.0K | 674.7K | 1.0M | 1.8M | 2.4M | 3.8M |
| EBITDA | 546.0K | 799.4K | 767.1K | 1.5M | 1.5M | 2.4M | 3.5M | 5.0M |
| EBITDA margin, % | 7.2% | 8.2% | 6.4% | 10.2% | 7.2% | 9.4% | 11.9% | 13.0% |
| EBIT | 515.7K | 734.3K | 709.6K | 1.4M | 1.5M | 1.9M | 1.5M | 982.2K |
| EBIT margin, % | 6.8% | 7.5% | 6.0% | 9.7% | 6.9% | 7.5% | 5.1% | 2.5% |
| Pre tax profit | 438.7K | 556.7K | 524.3K | 1.1M | 1.0M | 1.2M | 661.6K | (172.5K) |
| Income tax expense | (124.6K) | (128.6K) | (205.6K) | (220.5K) | (130.5K) | (211.6K) | (341.3K) | 51.6K |
| Net Income | 314.2K | 428.1K | 318.7K | 909.0K | 884.5K | 988.5K | 320.2K | (121.0K) |