
Market Valuation
2017-12-29
Total Funding
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 789.4K | 1.8M | 3.3M | 5.9M | 10.7M | 18.1M | 29.6M | 44.7M | 71.9M | 111.6M | 139.7M |
| Revenue growth, % | 125.6% | 87.0% | 77.6% | 80.0% | 69.8% | 63.7% | 51.0% | 60.6% | 55.3% | ||
| Cost of goods sold | 446.5K | 1.4M | 2.4M | 4.3M | 7.7M | 11.2M | 18.2M | 27.8M | 47.1M | 73.9M | 81.9M |
| Gross profit | 343.0K | 384.9K | 894.5K | 1.7M | 3.0M | 6.9M | 11.5M | 17.0M | 24.8M | 37.6M | 57.7M |
| Gross profit margin, % | 43.4% | 21.6% | 26.8% | 28.0% | 28.2% | 38.1% | 38.7% | 37.9% | 34.5% | 33.7% | 41.3% |
| Operating expense total | 240.8K | 366.7K | 673.3K | 1.2M | 2.5M | 4.4M | 7.6M | 13.8M | 20.4M | 34.9M | 56.9M |
| EBITDA | 162.0K | 72.4K | 283.2K | 568.7K | 759.1K | 3.2M | 4.9M | 7.2M | 9.0M | 8.7M | |
| EBITDA margin, % | 20.5% | 4.1% | 8.5% | 9.6% | 7.1% | 17.4% | 10.9% | 10.0% | 8.0% | 6.2% | |
| EBIT | 102.2K | 18.2K | 221.2K | 466.8K | 515.8K | 2.5M | 3.9M | 3.2M | 4.4M | 2.7M | 832.0K |
| EBIT margin, % | 12.9% | 1.0% | 6.6% | 7.9% | 4.8% | 13.9% | 13.0% | 7.1% | 6.1% | 2.4% | 0.6% |
| Pre tax profit | 84.5K | 147.0 | 221.6K | 424.1K | 485.9K | 2.4M | 3.7M | 3.5M | 3.8M | 1.4M | (576.0K) |
| Income tax expense | (10.6K) | 46.4K | (69.6K) | (48.8K) | (142.5K) | (1.0M) | (749.0K) | (592.0K) | (536.0K) | (917.0K) | |
| Net Income | 84.5K | (10.4K) | 268.0K | 354.5K | 437.1K | 2.2M | 2.7M | 2.7M | 3.2M | 870.0K | (1.5M) |