
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114.0K | 8.1M | 10.9M | 18.9M | 22.9M | 15.7M | 27.3M | 23.3M | 24.7M |
| Cost of goods sold | 76.0K | 7.0M | 9.4M | 16.6M | 20.2M | 13.7M | 23.6M | 19.4M | 20.3M |
| Gross profit | 38.0K | 1.1M | 1.5M | 2.3M | 2.7M | 2.0M | 3.7M | 3.9M | 4.4M |
| Gross profit margin, % | 33.3% | 14.0% | 14.1% | 12.1% | 11.8% | 12.6% | 13.5% | 16.8% | 17.9% |
| Operating expense total | 3.0K | 1.8M | 1.4M | 2.1M | 2.7M | 1.6M | 3.3M | 3.6M | 4.4M |
| EBITDA | 35.0K | (623.3K) | 116.2K | 247.9K | 394.7K | 454.8K | 372.1K | 77.3K | |
| EBITDA margin, % | 30.7% | -7.7% | 1.1% | 1.3% | 2.5% | 1.7% | 1.6% | 0.3% | |
| EBIT | 35.0K | (634.5K) | 100.1K | 206.7K | 15.6K | 368.6K | 402.2K | 301.2K | (803.0) |
| EBIT margin, % | 30.7% | -7.8% | 0.9% | 1.1% | 0.1% | 2.4% | 1.5% | 1.3% | 0.0% |
| Pre tax profit | 35.0K | (634.5K) | (26.4K) | 82.9K | 15.6K | 522.1K | 559.3K | 477.3K | 150.4K |
| Income tax expense | (1.4K) | 155.9K | (156.4K) | (65.8K) | (47.1K) | (42.7K) | |||
| Net Income | 35.0K | (634.5K) | (26.4K) | 81.5K | 171.5K | 365.6K | 493.5K | 430.2K | 107.7K |