
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 15.3M | 18.7M | 23.6M | 28.3M | 32.4M | 37.9M | 37.7M | 40.0M |
| Revenue growth, % | 20.3% | 14.5% | |||||||
| Cost of goods sold | 6.3M | 13.3M | 15.3M | 19.7M | 24.2M | 26.0M | 30.0M | 30.0M | 30.9M |
| Gross profit | 877.3K | 2.0M | 3.4M | 3.9M | 4.1M | 6.5M | 7.9M | 7.7M | 9.1M |
| Gross profit margin, % | 12.2% | 12.9% | 18.3% | 16.5% | 14.4% | 20.0% | 20.8% | 20.5% | 22.7% |
| Operating expense total | 846.6K | 1.2M | 2.0M | 3.1M | 3.6M | 4.9M | 5.6M | 5.8M | 7.6M |
| EBITDA | 91.1K | 928.6K | 1.6M | 967.4K | 847.7K | 1.9M | 2.6M | 2.4M | 1.9M |
| EBITDA margin, % | 1.3% | 6.1% | 8.6% | 4.1% | 3.0% | 5.9% | 6.9% | 6.4% | 4.7% |
| EBIT | 30.7K | 737.4K | 1.4M | 762.5K | 528.7K | 1.6M | 2.2M | 2.0M | 1.4M |
| EBIT margin, % | 0.4% | 4.8% | 7.4% | 3.2% | 1.9% | 4.9% | 5.9% | 5.3% | 3.6% |
| Pre tax profit | 13.4K | 715.8K | 1.4M | 717.8K | 510.1K | 1.5M | 2.2M | 1.7M | 1.0M |
| Income tax expense | (351.9K) | (45.0K) | (29.1K) | (279.3K) | (510.1K) | (201.4K) | (236.8K) | ||
| Net Income | 13.4K | 715.8K | 1.0M | 672.8K | 481.0K | 1.2M | 1.7M | 1.5M | 764.4K |