
Revenue
FY, 2017
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 489.8M | 536.3M | 648.5M | 1.2B | 850.3M |
| Revenue growth, % | 91.5% | ||||
| Cost of goods sold | 419.9M | 460.5M | 553.7M | 1.1B | 751.6M |
| Gross profit | 69.9M | 75.8M | 94.8M | 157.0M | 98.7M |
| Gross profit margin, % | 14.3% | 14.1% | 14.6% | 12.6% | 11.6% |
| General and administrative expense | 89.7M | 163.1M | |||
| Operating expense total | 89.7M | 163.1M | |||
| Depreciation and amortization | 1.2M | 1.0M | 1.5M | ||
| EBIT | 7.5M | 9.6M | 5.2M | (6.1K) | |
| EBIT margin, % | 1.5% | 1.8% | 0.8% | 0.0% | |
| Interest income | 11.0K | 9.0K | 3.0K | 6.0K | 6.0K |
| Interest expense | 890.0K | 971.0K | 1.3M | 3.0M | 2.7M |
| Pre tax profit | 6.6M | 8.6M | 3.9M | (9.1M) | (14.8M) |
| Income tax expense | 2.6M | 2.9M | 1.9M | 504.0K | (963.0K) |
| Net Income | 4.0M | 5.7M | 2.0M | (9.6M) | (13.9M) |