
Total Funding
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6M | 5.2M | 3.7M | 2.7M | 2.8M | 4.3M | 6.1M | 12.6M | 27.3M | 36.8M |
| Revenue growth, % | 51.8% | 41.2% | ||||||||
| Cost of goods sold | 2.6M | 3.9M | 5.5M | 11.6M | 20.0M | 28.3M | ||||
| Gross profit | 227.3K | 429.1K | 605.0K | 990.0K | 7.3M | 8.4M | ||||
| Gross profit margin, % | 8.0% | 10.0% | 10.0% | 7.9% | 26.8% | 22.9% | ||||
| Operating expense total | 1.5M | 4.9M | 2.3M | (291.4K) | 54.6K | 50.0K | 87.0K | 5.4M | 5.9M | |
| EBITDA | 120.8K | 330.6K | 668.0K | 518.7K | 299.8K | 555.0K | 903.0K | 1.9M | 2.6M | |
| EBITDA margin, % | 7.7% | 6.4% | 24.9% | 18.3% | 7.0% | 9.1% | 7.2% | 7.0% | 7.0% | |
| EBIT | 109.6K | 309.2K | 329.5K | 344.1K | 518.7K | 374.4K | 555.0K | 903.0K | 1.9M | 2.6M |
| EBIT margin, % | 7.0% | 6.0% | 8.9% | 12.8% | 18.3% | 8.7% | 9.1% | 7.2% | 7.0% | 7.0% |
| Interest expense | 40.0 | |||||||||
| Pre tax profit | 109.6K | 309.0K | 329.5K | 344.0K | 518.6K | 299.8K | 529.0K | 879.0K | 1.9M | 2.6M |
| Income tax expense | (38.0K) | (95.0K) | 66.0K | (21.7K) | (121.0K) | (64.8K) | (111.0K) | (31.0K) | (163.0K) | |
| Net Income | 71.6K | 214.0K | 263.5K | 322.3K | 397.7K | 235.0K | 418.0K | 879.0K | 1.9M | 2.4M |