
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8M | 10.9M | 15.5M | 20.9M | 28.4M | 33.1M | 34.8M | 44.5M |
| Revenue growth, % | 35.9% | 16.5% | ||||||
| Cost of goods sold | 1.6M | 7.4M | 10.0M | 15.5M | 19.8M | 23.0M | 23.3M | 29.4M |
| Gross profit | 4.2M | 3.5M | 5.5M | 5.4M | 8.7M | 10.2M | 11.5M | 15.1M |
| Gross profit margin, % | 72.4% | 31.8% | 35.3% | 25.8% | 30.5% | 30.7% | 33.2% | 33.9% |
| Operating expense total | 3.7M | 3.0M | 4.0M | 5.0M | 6.6M | 8.4M | 12.0M | 13.6M |
| EBITDA | 567.3K | 1.6M | 503.0K | 2.2M | 1.9M | 483.0K | 1.7M | |
| EBITDA margin, % | 9.8% | 10.4% | 2.4% | 7.9% | 5.7% | 1.4% | 3.8% | |
| EBIT | 515.0K | 472.2K | 1.5M | 370.0K | 2.1M | 1.7M | (415.0K) | 1.5M |
| EBIT margin, % | 8.9% | 4.3% | 9.6% | 1.8% | 7.3% | 5.2% | -1.2% | 3.3% |
| Pre tax profit | 484.4K | 451.6K | 1.5M | 365.0K | 2.1M | 1.7M | (417.0K) | 1.5M |
| Income tax expense | (122.2K) | (99.5K) | (243.0K) | (145.0K) | (624.0K) | (421.0K) | (85.0K) | (469.0K) |
| Net Income | 362.2K | 352.1K | 1.2M | 220.0K | 1.4M | 1.3M | (502.0K) | 1.0M |