
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0M | 13.7M | 19.1M | 26.2M | 53.8M | 72.2M | 70.3M | 57.6M | 63.0M |
| Revenue growth, % | 34.2% | -2.6% | |||||||
| Cost of goods sold | 4.5M | 7.0M | 10.0M | 13.8M | 27.7M | 40.5M | 44.1M | 33.2M | 36.5M |
| Gross profit | 4.5M | 6.7M | 9.2M | 12.4M | 26.1M | 31.6M | 26.2M | 24.4M | 26.5M |
| Gross profit margin, % | 50.0% | 48.9% | 47.9% | 47.3% | 48.6% | 43.8% | 37.2% | 42.3% | 42.0% |
| Operating expense total | 2.3M | 2.9M | 4.3M | 6.5M | 14.1M | 29.7M | 39.3M | 30.1M | 26.3M |
| EBITDA | 2.3M | 3.8M | 5.0M | 6.0M | 12.1M | 2.0M | (12.7M) | (5.0M) | 1.5M |
| EBITDA margin, % | 25.3% | 27.8% | 25.9% | 22.8% | 22.5% | 2.8% | -18.0% | -8.7% | 2.3% |
| EBIT | 2.2M | 3.8M | 4.9M | 5.9M | 12.0M | 1.9M | (13.1M) | (5.7M) | 189.0K |
| EBIT margin, % | 24.9% | 27.5% | 25.6% | 22.6% | 22.4% | 2.6% | -18.7% | -10.0% | 0.3% |
| Pre tax profit | 2.2M | 3.7M | 4.8M | 6.0M | 12.1M | 1.9M | (12.5M) | (5.7M) | 201.0K |
| Income tax expense | (635.9K) | (1.0M) | (1.3M) | (1.5M) | (2.8M) | (125.0K) | 217.0K | ||
| Net Income | 1.6M | 2.7M | 3.6M | 4.6M | 9.3M | 1.8M | (12.3M) | (5.7M) | 201.0K |