
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 7.5M | 8.7M | 10.7M | 12.0M | 10.5M |
| Revenue growth, % | 16.5% | 22.6% | |||
| Cost of goods sold | 5.6M | 6.4M | 7.6M | 8.4M | 8.0M |
| Gross profit | 1.9M | 2.3M | 3.1M | 3.6M | 2.5M |
| Gross profit margin, % | 25.6% | 26.2% | 29.3% | 29.7% | 23.9% |
| Operating expense total | 1.7M | 2.1M | 2.8M | 3.0M | 2.8M |
| EBITDA | 285.6K | 228.1K | 392.2K | 705.6K | (143.1K) |
| EBITDA margin, % | 3.8% | 2.6% | 3.7% | 5.9% | -1.4% |
| EBIT | 260.9K | 200.5K | 344.3K | 610.2K | (251.6K) |
| EBIT margin, % | 3.5% | 2.3% | 3.2% | 5.1% | -2.4% |
| Pre tax profit | 192.4K | 131.7K | 272.3K | 531.0K | (336.0K) |
| Income tax expense | (50.9K) | (44.1K) | (59.9K) | (101.7K) | |
| Net Income | 141.5K | 87.6K | 212.5K | 429.3K | (336.0K) |