
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7M | 7.7M | 10.2M | 14.6M | 22.5M | 28.2M | 36.2M | 46.4M | 46.6M | 47.9M |
| Revenue growth, % | 23.6% | 1.0% | 2.0% | |||||||
| Cost of goods sold | 2.5M | 4.1M | 5.5M | 8.0M | 12.0M | 15.0M | 19.5M | 25.7M | 28.0M | 27.3M |
| Gross profit | 2.2M | 3.6M | 4.8M | 6.6M | 10.5M | 13.2M | 16.7M | 20.6M | 18.6M | 20.6M |
| Gross profit margin, % | 46.1% | 46.6% | 46.6% | 45.1% | 46.8% | 47.0% | 46.2% | 44.5% | 39.9% | 43.0% |
| Operating expense total | 1.7M | 3.8M | 6.2M | 9.5M | 10.7M | 14.4M | 19.0M | 21.9M | 23.4M | |
| EBITDA | 633.6K | 1.4M | 1.1M | 2.3M | 4.3M | 5.0M | 170.0K | 1.4M | ||
| EBITDA margin, % | 13.4% | 13.7% | 7.6% | 10.1% | 15.3% | 10.7% | 0.4% | 2.9% | ||
| EBIT | 495.9K | 973.5K | 373.0K | 1.0M | 2.6M | 2.3M | 1.6M | (3.3M) | (2.7M) | |
| EBIT margin, % | 10.5% | 9.5% | 2.6% | 4.5% | 9.1% | 6.5% | 3.5% | -7.2% | -5.7% | |
| Pre tax profit | 412.7K | 785.2K | 755.7K | 60.5K | 416.8K | 1.7M | 1.5M | 640.0K | (4.7M) | (4.9M) |
| Income tax expense | (180.8K) | (93.6K) | (183.8K) | 275.9K | (221.4K) | (594.9K) | (450.0K) | (115.0K) | 605.0K | 212.0K |
| Net Income | 231.9K | 691.7K | 571.8K | 336.4K | 195.4K | 1.1M | 1.0M | 525.0K | (4.1M) | (4.6M) |