
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 9.1M | 24.7M | 111.5M | 136.9M | 47.4M | 35.5M | 66.9M | 85.5M |
| Revenue growth, % | 428.1% | 172.6% | 351.8% | 22.8% | -65.4% | -25.0% | 88.3% | 27.8% | |
| Cost of goods sold | 925.1K | 4.7M | 8.1M | 56.4M | 80.6M | 57.0M | 35.9M | 52.7M | 61.2M |
| Gross profit | 788.8K | 4.4M | 16.6M | 55.1M | 56.3M | (9.6M) | (386.4K) | 14.3M | 24.3M |
| Gross profit margin, % | 46.0% | 48.3% | 67.2% | 49.4% | 41.1% | -20.2% | -1.1% | 21.3% | 28.4% |
| Operating expense total | 2.6M | 2.3M | 5.1M | 6.1M | 9.0M | 8.9M | 20.5M | 14.0M | 15.6M |
| EBITDA | (1.5M) | 3.3M | 12.6M | 56.6M | 79.1M | 52.7K | (1.3M) | 13.4M | 24.6M |
| EBITDA margin, % | -87.4% | 36.3% | 50.9% | 50.7% | 57.8% | 0.1% | -3.8% | 20.0% | 28.8% |
| EBIT | (1.8M) | 2.1M | 11.5M | 49.0M | 47.2M | (18.4M) | (20.8M) | 252.0K | 8.7M |
| EBIT margin, % | -103.5% | 23.3% | 46.5% | 43.9% | 34.5% | -38.9% | -58.7% | 0.4% | 10.2% |
| Pre tax profit | (1.2M) | 1.9M | 11.8M | 49.6M | 32.6M | (19.5M) | (22.6M) | 276.5K | 6.7M |
| Income tax expense | (1.7M) | 763.4K | 4.3M | 18.8M | 13.8M | 1.2M | (1.2M) | (8.8M) | 5.4M |
| Net Income | 507.4K | 1.1M | 7.5M | 30.8M | 18.8M | (20.7M) | (21.4M) | 9.1M | 1.3M |