
Total Funding
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 6.1M | 38.7M | 47.0M | 45.4M |
| Revenue growth, % | 537.2% | |||
| Cost of goods sold | 4.9M | 36.0M | 43.9M | 42.1M |
| Gross profit | 1.2M | 2.8M | 3.1M | 3.3M |
| Gross profit margin, % | 19.1% | 7.2% | 6.5% | 7.3% |
| Operating expense total | 338.4K | 2.5M | 2.7M | 3.0M |
| EBITDA | 822.5K | 596.3K | 826.5K | 736.7K |
| EBITDA margin, % | 13.5% | 1.5% | 1.8% | 1.6% |
| EBIT | 821.6K | 242.3K | 394.9K | 360.3K |
| EBIT margin, % | 13.5% | 0.6% | 0.8% | 0.8% |
| Pre tax profit | 811.4K | 198.1K | 361.7K | 252.0K |
| Income tax expense | (49.6K) | (150.1K) | 67.3K | |
| Net Income | 811.4K | 148.5K | 211.7K | 319.3K |