
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 434.0K | 21.4M | 55.1M | 106.7M | 160.2M | 192.7M | 156.0M | 72.4M |
| Revenue growth, % | -88.7% | 472.8% | ||||||
| Cost of goods sold | 365.0K | 16.4M | 46.4M | 88.3M | 129.6M | 161.9M | 138.8M | 55.4M |
| Gross profit | 69.0K | 5.0M | 8.8M | 18.4M | 30.6M | 30.8M | 17.2M | 17.0M |
| Gross profit margin, % | 15.9% | 23.5% | 15.9% | 17.2% | 19.1% | 16.0% | 11.0% | 23.5% |
| Operating expense total | 778.9K | 4.1M | 5.3M | 7.3M | 9.9M | 11.2M | 12.3M | 12.0M |
| EBITDA | (709.8K) | 1.0M | 11.3M | 21.0M | 20.0M | 5.4M | 5.7M | |
| EBITDA margin, % | -163.6% | 4.7% | 10.6% | 13.1% | 10.4% | 3.4% | 7.9% | |
| EBIT | (709.8K) | 951.8K | 3.4M | 11.1M | 20.7M | 19.6M | 4.9M | 5.1M |
| EBIT margin, % | -163.6% | 4.4% | 6.2% | 10.4% | 12.9% | 10.2% | 3.1% | 7.0% |
| Pre tax profit | (705.4K) | 958.2K | 3.4M | 7.5M | 18.2M | 18.6M | 3.2M | 4.6M |
| Income tax expense | 181.2K | (38.0K) | (814.7K) | (2.5M) | (4.3M) | (3.7M) | (654.9K) | (1.0M) |
| Net Income | (524.3K) | 920.2K | 2.6M | 5.0M | 13.9M | 14.9M | 2.6M | 3.6M |