
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 | 7.8M | 7.7M | 9.1M | 9.8M | 11.6M | 13.5M | 16.5M | 19.5M | 24.7M | 27.3M | 30.2M | |
| Revenue growth, % | 22.5% | 18.1% | ||||||||||
| Cost of goods sold | 6.7M | 6.8M | 9.7M | 11.7M | 14.2M | 17.3M | 22.3M | 24.2M | 26.9M | |||
| Gross profit | 1.1M | 982.4K | 1.9M | 1.8M | 2.4M | 2.2M | 2.5M | 3.1M | 3.3M | |||
| Gross profit margin, % | 14.2% | 12.7% | 16.4% | 13.4% | 14.3% | 11.2% | 9.9% | 11.2% | 11.0% | |||
| Operating expense total | 479.2K | 971.9K | 863.3K | 9.0M | 9.6M | 1.7M | 1.7M | 2.0M | 1.7M | 2.3M | 2.3M | |
| Depreciation and amortization | 34.0K | |||||||||||
| EBITDA | 280.7K | 136.5K | 123.5K | 185.0K | 175.7K | 280.8K | 200.8K | 435.2K | 535.7K | 253.9K | 745.2K | |
| EBITDA margin, % | 1.8% | 1.6% | 2.0% | 1.8% | 2.4% | 1.5% | 2.6% | 2.7% | 1.0% | 2.7% | ||
| EBIT | 279.6K | 133.7K | 119.1K | 178.8K | 165.5K | 236.0K | 127.8K | 359.0K | 467.1K | 197.5K | 710.0K | 755.8K |
| EBIT margin, % | 1.7% | 1.5% | 2.0% | 1.7% | 2.0% | 0.9% | 2.2% | 2.4% | 0.8% | 2.6% | 2.5% | |
| Interest income | 86.0 | |||||||||||
| Interest expense | 80.2K | |||||||||||
| Pre tax profit | 226.1K | 11.5K | 11.4K | 94.5K | 80.0K | 131.4K | (110.1K) | 17.6K | 380.9K | 266.5K | 623.6K | 675.7K |
| Income tax expense | (6.0K) | (6.1K) | (17.0K) | (11.3K) | (42.5K) | 14.5K | (15.0K) | (79.8K) | (69.0K) | (140.0K) | 128.5K | |
| Net Income | 226.1K | 5.5K | 5.2K | 77.5K | 68.6K | 88.8K | (95.6K) | 2.6K | 301.0K | 197.5K | 483.6K | 547.2K |