
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2M | 11.6M | 23.0M | 45.0M | 69.1M | 80.2M | 78.1M | 78.1M | 98.4M |
| Revenue growth, % | 53.6% | 16.3% | -2.7% | ||||||
| Cost of goods sold | 6.0M | 11.2M | 22.3M | 43.7M | 66.8M | 77.3M | 75.2M | 75.5M | 95.7M |
| Gross profit | 196.6K | 408.5K | 722.5K | 1.3M | 2.3M | 2.9M | 2.9M | 2.6M | 2.7M |
| Gross profit margin, % | 3.2% | 3.5% | 3.1% | 3.0% | 3.4% | 3.6% | 3.7% | 3.3% | 2.7% |
| Operating expense total | 183.6K | 345.9K | 596.4K | 759.8K | 1.1M | 1.5M | 1.5M | 1.7M | 1.6M |
| EBITDA | 18.3K | 74.0K | 587.0K | 1.3M | 1.5M | 1.5M | 998.3K | 1.2M | |
| EBITDA margin, % | 0.3% | 0.6% | 1.3% | 1.9% | 1.9% | 1.9% | 1.3% | 1.2% | |
| EBIT | 13.0K | 62.6K | 126.1K | 570.3K | 1.3M | 1.4M | 1.4M | 904.9K | 1.1M |
| EBIT margin, % | 0.2% | 0.5% | 0.5% | 1.3% | 1.8% | 1.8% | 1.8% | 1.2% | 1.1% |
| Pre tax profit | 13.0K | 62.6K | 127.3K | 586.0K | 1.3M | 1.4M | 1.4M | 903.2K | 1.1M |
| Income tax expense | (2.9K) | (13.2K) | (29.1K) | (136.8K) | (284.1K) | (217.6K) | (296.2K) | (192.9K) | (212.5K) |
| Net Income | 10.2K | 49.4K | 98.2K | 449.2K | 982.4K | 1.2M | 1.1M | 710.3K | 900.1K |