
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6M | 8.0M | 11.1M | 14.4M | 23.3M | 48.7M | 68.8M | 93.6M | 78.6M | 97.0M | 97.0M | 110.1M |
| Revenue growth, % | 42.8% | 38.8% | 29.9% | 62.0% | 109.3% | 41.2% | 36.1% | -16.0% | 23.4% | |||
| Cost of goods sold | 4.6M | 6.2M | 9.4M | 12.6M | 19.9M | 42.6M | 61.0M | 82.7M | 68.9M | 86.4M | 86.6M | 98.2M |
| Gross profit | 963.7K | 1.7M | 1.7M | 1.7M | 3.4M | 6.1M | 7.7M | 10.8M | 9.7M | 10.6M | 10.5M | 11.9M |
| Gross profit margin, % | 17.3% | 21.8% | 15.4% | 12.0% | 14.6% | 12.6% | 11.3% | 11.6% | 12.4% | 10.9% | 10.8% | 10.8% |
| Operating expense total | 856.9K | 1.7M | 1.6M | 1.5M | 3.0M | 5.1M | 6.4M | 8.2M | 8.2M | 8.7M | 8.8M | |
| Depreciation and amortization | 119.7K | 112.1K | 308.1K | 124.7K | 194.7K | |||||||
| EBITDA | 131.2K | 208.9K | 295.5K | 434.7K | 1.1M | 1.6M | 2.9M | 1.8M | 2.1M | 1.8M | ||
| EBITDA margin, % | 2.3% | 1.9% | 2.1% | 1.9% | 2.3% | 2.3% | 3.1% | 2.3% | 2.1% | 1.9% | ||
| EBIT | 106.8K | 51.4K | 146.0K | 239.7K | 368.5K | 1.0M | 1.4M | 2.6M | 1.5M | 1.9M | 1.6M | 2.3M |
| EBIT margin, % | 1.9% | 0.6% | 1.3% | 1.7% | 1.6% | 2.1% | 2.0% | 2.8% | 1.9% | 2.0% | 1.7% | 2.1% |
| Interest income | 52.1K | |||||||||||
| Interest expense | 112.5K | |||||||||||
| Pre tax profit | 124.7K | 83.2K | 101.7K | 141.4K | 279.7K | 954.9K | 1.3M | 2.6M | 1.5M | 1.9M | 1.6M | 2.3M |
| Income tax expense | (42.7K) | (31.7K) | (39.3K) | (19.3K) | (76.0K) | (221.5K) | (327.9K) | (562.6K) | (305.5K) | (377.6K) | (320.0K) | 435.3K |
| Net Income | 82.0K | 51.5K | 62.4K | 122.1K | 203.8K | 733.4K | 1.0M | 2.1M | 1.2M | 1.5M | 1.3M | 1.8M |