
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 13.5M | 14.3M | 15.4M | 16.9M |
| Revenue growth, % | 5.0% | 5.6% | 7.6% | |
| Cost of goods sold | 11.3M | 12.2M | 12.9M | 14.3M |
| Gross profit | 2.2M | 2.1M | 2.5M | 2.6M |
| Gross profit margin, % | 16.4% | 14.8% | 16.2% | 15.3% |
| Operating expense total | 2.2M | 2.1M | 2.4M | 2.4M |
| EBITDA | 51.9K | 19.2K | 68.3K | 242.2K |
| EBITDA margin, % | 0.4% | 0.1% | 0.4% | 1.4% |
| EBIT | 29.5K | (21.3K) | 52.1K | 222.2K |
| EBIT margin, % | 0.2% | -0.1% | 0.3% | 1.3% |
| Pre tax profit | 63.2K | 9.2K | 79.1K | 256.7K |
| Income tax expense | 12.8K | 748.0 | 16.6K | (21.4K) |
| Net Income | 50.4K | 8.5K | 62.5K | 235.3K |