
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 6.1M | 8.5M | 9.5M | 10.5M | 9.9M | 8.5K |
| Revenue growth, % | 37.9% | 12.0% | |||||
| Cost of goods sold | 3.8M | 5.1M | 7.1M | 8.0M | 8.9M | 8.2M | |
| Gross profit | 997.2K | 1.0M | 1.4M | 1.5M | 1.6M | 1.7M | |
| Gross profit margin, % | 20.9% | 17.0% | 16.7% | 15.3% | 15.6% | 17.6% | |
| Operating expense total | 698.7K | 726.5K | 864.2K | 888.8K | 1.0M | 981.0K | |
| Depreciation and amortization | 205.2K | ||||||
| EBITDA | 404.0K | 428.3K | 697.2K | 713.2K | 783.6K | 966.5K | |
| EBITDA margin, % | 8.5% | 7.0% | 8.2% | 7.5% | 7.5% | 9.8% | |
| EBIT | 298.5K | 320.0K | 548.7K | 562.3K | 597.0K | 758.0K | |
| EBIT margin, % | 6.3% | 5.2% | 6.5% | 5.9% | 5.7% | 7.7% | |
| Pre tax profit | 284.2K | 300.5K | 518.6K | 522.3K | 547.2K | 715.7K | 121.0 |
| Income tax expense | (63.9K) | (69.6K) | (119.3K) | (111.5K) | (130.2K) | (116.4K) | |
| Net Income | 220.3K | 230.9K | 399.3K | 410.7K | 417.0K | 599.4K | 121.0 |