Revenue
FY, 2019
GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 132.9M | 208.6M | 220.5M | 197.8M | 218.6M | 231.3M | 252.5M | 303.0M | 327.1M | 331.0M |
Revenue growth, % | 20.0% | |||||||||
Cost of goods sold | 41.7M | 78.0M | 102.7M | 68.6M | 73.5M | 75.9M | 78.1M | 100.9M | 114.8M | 114.8M |
Gross profit | 91.1M | 130.5M | 117.8M | 129.2M | 145.2M | 155.5M | 174.3M | 202.1M | 212.3M | 216.2M |
Gross profit margin, % | 68.6% | 62.6% | 53.4% | 65.3% | 66.4% | 67.2% | 69.0% | 66.7% | 64.9% | 65.3% |
General and administrative expense | 153.6M | 190.9M | ||||||||
Operating expense total | 153.6M | 190.9M | ||||||||
Depreciation and amortization | 15.3M | 11.5M | 10.4M | |||||||
EBIT | 12.5M | 3.5M | (58.3M) | (19.7M) | (627.5K) | 9.3M | 20.7M | 11.2M | (6.2M) | 3.6M |
EBIT margin, % | 9.4% | 1.7% | -26.5% | -10.0% | -0.3% | 4.0% | 8.2% | 3.7% | -1.9% | 1.1% |
Interest income | 1.8K | 4.8K | 9.9K | 12.1K | 4.7K | 4.0K | 20.0K | 3.0K | 2.0K | 4.0K |
Interest expense | 1.8M | 3.6M | 10.5M | 15.6M | 17.3M | 19.5M | 20.7M | 23.7M | 26.7M | 29.7M |
Pre tax profit | 10.7M | (88.8K) | (68.8M) | (35.3M) | (18.3M) | (10.2M) | (44.0K) | (12.5M) | (32.9M) | (26.1M) |
Income tax expense | 3.2M | 3.4M | (3.7M) | 998.9K | 1.2M | 3.2M | (2.3M) | 4.5M | 2.8M | 563.0K |
Net Income | 7.5M | (3.5M) | (65.1M) | (36.3M) | (19.5M) | (13.4M) | 2.3M | (16.9M) | (35.7M) | (26.7M) |