
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.3M | 16.2M | 21.2M | 25.7M | 40.1M | 55.4M | 66.6M |
| Revenue growth, % | 21.0% | ||||||
| Cost of goods sold | 3.8M | 13.9M | 18.1M | 22.8M | 36.0M | 49.8M | 58.9M |
| Gross profit | 548.7K | 2.3M | 3.1M | 2.9M | 4.1M | 5.6M | 7.7M |
| Gross profit margin, % | 12.7% | 14.2% | 14.7% | 11.3% | 10.2% | 10.1% | 11.6% |
| Operating expense total | 572.9K | 1.5M | 2.3M | 2.9M | 3.4M | 4.0M | 5.0M |
| EBITDA | 803.5K | 816.8K | 23.0K | 680.0K | 1.7M | 2.8M | |
| EBITDA margin, % | 5.0% | 3.8% | 0.1% | 1.7% | 3.0% | 4.1% | |
| EBIT | (24.2K) | 789.0K | 790.1K | (9.0K) | 647.0K | 1.6M | 2.7M |
| EBIT margin, % | -0.6% | 4.9% | 3.7% | 0.0% | 1.6% | 3.0% | 4.1% |
| Pre tax profit | (24.2K) | 778.1K | 718.7K | (87.0K) | 483.0K | 1.5M | 2.5M |
| Income tax expense | (151.3K) | (154.9K) | 20.0K | (97.0K) | (232.0K) | (427.0K) | |
| Net Income | (24.2K) | 626.8K | 563.8K | (67.0K) | 386.0K | 1.2M | 2.1M |