
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.9M | 18.0M | 26.7M | 35.5M | 48.1M | 42.2M | 40.4M | 48.8M |
| Revenue growth, % | 32.6% | 35.5% | -12.2% | |||||
| Cost of goods sold | 11.4M | 13.9M | 21.9M | 29.4M | 40.6M | 46.3M | 35.1M | 43.3M |
| Gross profit | 2.5M | 4.1M | 4.9M | 6.1M | 7.4M | (4.1M) | 5.3M | 5.5M |
| Gross profit margin, % | 17.9% | 22.5% | 18.3% | 17.2% | 15.5% | -9.8% | 13.2% | 11.2% |
| Operating expense total | 2.3M | 2.6M | 3.1M | 4.0M | 4.9M | 3.6M | 3.5M | 3.9M |
| EBITDA | 354.6K | 2.0M | 2.5M | 3.2M | (7.1M) | 2.4M | 2.0M | |
| EBITDA margin, % | 2.6% | 7.5% | 7.1% | 6.6% | -16.7% | 6.0% | 4.2% | |
| EBIT | 154.1K | 1.4M | 1.7M | 2.0M | 2.5M | (7.7M) | 1.8M | 1.5M |
| EBIT margin, % | 1.1% | 7.9% | 6.5% | 5.8% | 5.3% | -18.3% | 4.5% | 3.1% |
| Pre tax profit | (35.9K) | 1.0M | 1.2M | 1.3M | 2.1M | (8.1M) | 1.3M | 1.1M |
| Income tax expense | 46.3K | (295.5K) | (264.1K) | (424.4K) | (503.4K) | 1.6M | 869.1K | (285.6K) |
| Net Income | 10.4K | 726.5K | 914.8K | 909.5K | 1.6M | (6.6M) | 2.2M | 788.6K |