
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 3.5M | 7.3M | 10.3M | 9.8M | 10.7M | 13.1M | 18.3M |
| Revenue growth, % | 39.8% | -4.8% | 9.4% | |||||
| Cost of goods sold | 2.0M | 3.1M | 6.3M | 8.0M | 7.3M | 8.6M | 10.4M | 14.5M |
| Gross profit | 221.8K | 348.2K | 1.1M | 2.2M | 2.5M | 2.1M | 2.7M | 3.8M |
| Gross profit margin, % | 9.9% | 10.0% | 14.6% | 21.7% | 25.5% | 19.6% | 20.4% | 20.9% |
| Operating expense total | 155.3K | 930.2K | 1.1M | 1.4M | 1.7M | 1.9M | 2.0M | 2.5M |
| EBITDA | 66.6K | (420.9K) | 143.7K | 1.0M | 1.1M | 443.8K | 971.6K | 1.8M |
| EBITDA margin, % | 3.0% | -12.1% | 2.0% | 10.1% | 11.5% | 4.1% | 7.4% | 9.9% |
| EBIT | 66.6K | (582.1K) | (67.0K) | 787.7K | 827.8K | 237.0K | 644.8K | 1.3M |
| EBIT margin, % | 3.0% | -16.7% | -0.9% | 7.7% | 8.5% | 2.2% | 4.9% | 7.3% |
| Pre tax profit | 61.4K | (619.9K) | (179.7K) | 732.2K | 756.2K | 219.7K | 638.3K | 1.3M |
| Income tax expense | (13.0K) | 13.0K | (163.5K) | (29.0K) | (118.8K) | (270.1K) | ||
| Net Income | 48.4K | (606.9K) | (179.7K) | 732.2K | 592.6K | 190.6K | 519.5K | 1.0M |