
Revenue
FY, 2019
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.4M | 18.6M | 48.9M | 64.2M | 160.2M | 132.6M | 127.0M |
| Revenue growth, % | 163.0% | 31.3% | 149.3% | ||||
| Cost of goods sold | 3.3M | 15.9M | 45.2M | 58.7M | 152.7M | 126.6M | 120.5M |
| Gross profit | 1.1M | 2.7M | 3.8M | 5.6M | 7.5M | 6.0M | 6.5M |
| Gross profit margin, % | 25.7% | 14.4% | 7.7% | 8.7% | 4.7% | 4.5% | 5.1% |
| Operating expense total | 334.0K | 1.4M | 2.0M | 2.8M | 3.2M | 3.4M | 3.8M |
| EBITDA | 806.6K | 1.3M | 1.8M | 2.9M | 4.5M | 2.8M | 2.8M |
| EBITDA margin, % | 18.2% | 6.9% | 3.7% | 4.6% | 2.8% | 2.1% | 2.2% |
| EBIT | 806.1K | 1.2M | 1.7M | 2.8M | 4.3M | 2.5M | 2.6M |
| EBIT margin, % | 18.2% | 6.7% | 3.6% | 4.3% | 2.7% | 1.9% | 2.1% |
| Pre tax profit | 806.1K | 1.2M | 1.7M | 2.6M | 4.2M | 2.5M | 2.5M |
| Income tax expense | (196.6K) | (283.0K) | (367.1K) | (527.0K) | (847.2K) | (490.8K) | (473.7K) |
| Net Income | 609.5K | 953.8K | 1.4M | 2.1M | 3.3M | 2.0M | 2.0M |