
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3M | 16.3M | 54.2M | 83.4M | 99.4M | 106.1M | 101.6M | 62.8M | 56.6M |
| Revenue growth, % | 6.7% | -4.2% | |||||||
| Cost of goods sold | 2.4M | 9.5M | 33.6M | 48.9M | 58.4M | 59.2M | 58.2M | 37.7M | 29.4M |
| Gross profit | 910.4K | 6.8M | 20.6M | 34.5M | 41.0M | 46.9M | 43.4M | 25.1M | 27.2M |
| Gross profit margin, % | 27.9% | 41.5% | 38.0% | 41.3% | 41.2% | 44.2% | 42.7% | 40.0% | 48.0% |
| Operating expense total | 2.3M | 5.7M | 17.0M | 32.3M | 37.7M | 38.7M | 32.1M | 24.1M | 17.1M |
| EBITDA | (1.0M) | 1.3M | 3.9M | 2.5M | 3.7M | 8.6M | 11.9M | 1.4M | 10.4M |
| EBITDA margin, % | -32.1% | 8.2% | 7.1% | 3.0% | 3.7% | 8.1% | 11.7% | 2.2% | 18.3% |
| EBIT | (1.4M) | 1.1M | 3.6M | 2.1M | 3.3M | 8.2M | 11.3M | 980.2K | 10.1M |
| EBIT margin, % | -42.8% | 6.8% | 6.6% | 2.5% | 3.3% | 7.7% | 11.2% | 1.6% | 17.8% |
| Pre tax profit | (1.4M) | 1.1M | 3.6M | 1.1M | 3.3M | 8.2M | 11.3M | 964.5K | 10.1M |
| Income tax expense | 865.6K | 94.4K | (881.3K) | (200.8K) | (1.9M) | ||||
| Net Income | (1.4M) | 2.0M | 3.6M | 1.1M | 3.3M | 8.2M | 10.5M | 763.7K | 8.2M |