
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.8M | 17.5M | 19.5M | 20.5M | 22.7M | 22.6M | 21.3M |
| Revenue growth, % | 4.8% | 10.9% | |||||
| Cost of goods sold | 7.5M | 10.6M | 11.6M | 11.4M | 12.3M | 12.6M | 11.2M |
| Gross profit | 5.3M | 6.9M | 7.9M | 9.1M | 10.4M | 10.0M | 10.2M |
| Gross profit margin, % | 41.3% | 39.2% | 40.6% | 44.3% | 45.9% | 44.3% | 47.7% |
| Operating expense total | 5.0M | 6.0M | 6.7M | 7.6M | 8.7M | 8.6M | 8.3M |
| EBITDA | 900.9K | 1.5M | 1.7M | 1.9M | 1.6M | 2.1M | |
| EBITDA margin, % | 5.1% | 7.5% | 8.4% | 8.3% | 7.1% | 9.7% | |
| EBIT | 301.9K | 845.3K | 1.3M | 1.5M | 1.7M | 1.4M | 1.9M |
| EBIT margin, % | 2.4% | 4.8% | 6.6% | 7.4% | 7.4% | 6.3% | 8.9% |
| Pre tax profit | 204.8K | 745.8K | 1.2M | 1.4M | 1.6M | 1.3M | 1.7M |
| Income tax expense | (70.8K) | (202.5K) | (362.8K) | (220.0K) | (368.6K) | (252.0K) | (378.3K) |
| Net Income | 134.0K | 543.4K | 835.5K | 1.2M | 1.2M | 1.0M | 1.4M |