
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 49.8M | 63.3M | 96.3M | 50.4M | 53.3M |
| Cost of goods sold | 42.7M | 55.6M | 85.8M | 44.3M | 46.4M |
| Gross profit | 7.1M | 7.7M | 10.5M | 6.1M | 6.8M |
| Gross profit margin, % | 14.3% | 12.2% | 10.9% | 12.1% | 12.8% |
| Operating expense total | 7.4M | 8.1M | 11.3M | 6.6M | 6.5M |
| EBITDA | 93.0K | (32.0K) | (405.0K) | (231.0K) | 614.0K |
| EBITDA margin, % | 0.2% | -0.1% | -0.4% | -0.5% | 1.2% |
| EBIT | (286.0K) | (412.0K) | (843.0K) | (537.0K) | 338.0K |
| EBIT margin, % | -0.6% | -0.7% | -0.9% | -1.1% | 0.6% |
| Pre tax profit | (312.0K) | (420.0K) | (830.0K) | (532.0K) | 350.0K |
| Income tax expense | (226.0K) | (74.0K) | 21.0K | (27.0K) | |
| Net Income | (538.0K) | (494.0K) | (830.0K) | (511.0K) | 323.0K |