
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 311.9K | 8.2M | 11.8M | 14.0M | 17.2M | 20.3M | 26.2M | 22.5M | 27.0M | 45.0M |
| Revenue growth, % | 17.1% | 51.7% | -14.1% | |||||||
| Cost of goods sold | 144.8K | 19.1M | 23.2M | 38.8M | ||||||
| Gross profit | 167.1K | 3.4M | 3.8M | 6.2M | ||||||
| Gross profit margin, % | 53.6% | 15.1% | 14.1% | 13.8% | ||||||
| Operating expense total | 49.2K | 8.3M | 11.7M | 13.8M | 16.7M | 19.7M | 25.0M | 2.1M | 2.7M | 5.3M |
| EBITDA | 248.7K | 390.7K | 505.5K | 850.3K | 936.6K | 1.3M | 1.5M | 1.4M | 1.3M | |
| EBITDA margin, % | 3.0% | 3.3% | 3.6% | 4.9% | 4.6% | 5.0% | 6.8% | 5.2% | 2.8% | |
| EBIT | 117.9K | (81.0K) | 99.5K | 175.5K | 513.5K | 630.4K | 1.3M | 1.3M | 1.1M | 866.8K |
| EBIT margin, % | 37.8% | -1.0% | 0.8% | 1.3% | 3.0% | 3.1% | 4.8% | 5.7% | 4.2% | 1.9% |
| Pre tax profit | 117.7K | (85.4K) | 94.6K | 150.2K | 482.7K | 605.3K | 1.2M | 1.2M | 1.1M | 785.6K |
| Income tax expense | (4.0K) | (229.0) | (20.6K) | (57.2K) | (132.4K) | (137.2K) | (289.8K) | (258.3K) | (398.3K) | (731.2K) |
| Net Income | 113.7K | (85.7K) | 74.0K | 93.1K | 350.3K | 468.1K | 934.9K | 983.6K | 701.7K | 54.3K |