
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1M | 16.9M | 16.9M | 16.6M | 17.0M | 26.6M | 38.2M | 50.0M | 56.0M | 46.7M | 44.3M |
| Revenue growth, % | 67.7% | 47.0% | |||||||||
| Cost of goods sold | 9.8M | 13.5M | 13.5M | 12.9M | 14.7M | 23.5M | 34.0M | 42.9M | 47.9M | 40.8M | 38.6M |
| Gross profit | 2.3M | 3.5M | 3.3M | 3.7M | 2.3M | 3.2M | 4.2M | 7.1M | 8.1M | 5.8M | 5.7M |
| Gross profit margin, % | 19.2% | 20.4% | 19.6% | 22.3% | 13.6% | 11.9% | 11.0% | 14.2% | 14.4% | 12.5% | 12.9% |
| Operating expense total | 1.3M | 2.7M | 3.0M | 3.5M | 1.9M | 2.2M | 2.5M | 3.8M | 5.5M | 4.4M | |
| Depreciation and amortization | 274.0K | ||||||||||
| EBITDA | 1.0M | 749.9K | 329.6K | 252.9K | 502.6K | 1.0M | 1.9M | 3.5M | 2.8M | 1.6M | |
| EBITDA margin, % | 8.4% | 4.4% | 2.0% | 1.5% | 3.0% | 3.8% | 4.9% | 7.0% | 5.0% | 3.5% | |
| EBIT | 990.6K | 739.7K | 295.0K | 244.6K | 442.7K | 949.3K | 1.7M | 3.3M | 2.6M | 1.4M | 893.6K |
| EBIT margin, % | 8.2% | 4.4% | 1.7% | 1.5% | 2.6% | 3.6% | 4.5% | 6.6% | 4.6% | 2.9% | 2.0% |
| Interest expense | 182.0K | ||||||||||
| Pre tax profit | 846.8K | 612.5K | 166.0K | (171.4K) | 301.1K | 846.6K | 1.6M | 3.1M | 2.4M | 1.3M | 711.7K |
| Income tax expense | (257.7K) | (186.1K) | (14.9K) | (12.3K) | (74.2K) | (202.3K) | (345.4K) | (653.6K) | (569.1K) | (249.9K) | 112.5K |
| Net Income | 589.1K | 426.4K | 151.2K | (183.7K) | 226.9K | 644.3K | 1.2M | 2.5M | 1.8M | 1.0M | 599.1K |