
Total Funding
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 288.8M | 433.9M | 541.7M | 566.0M |
| Revenue growth, % | 48.1% | 50.2% | 24.8% | |
| Cost of goods sold | 330.6M | 477.1M | ||
| Gross profit | 103.2M | 64.5M | ||
| Gross profit margin, % | 23.8% | 11.9% | ||
| Operating expense total | 340.0M | 521.6M | ||
| Depreciation and amortization | 37.9M | 41.2M | ||
| EBITDA | (28.0M) | 103.2M | 141.0M | 89.2M |
| EBITDA margin, % | -9.7% | 23.8% | 26.0% | 15.8% |
| EBIT | (51.2M) | (16.6M) | 23.3M | 44.4M |
| EBIT margin, % | -17.7% | -3.8% | 4.3% | 7.8% |
| Interest income | 1.9M | 683.0K | ||
| Interest expense | 32.2M | 45.7M | ||
| Pre tax profit | (79.9M) | (35.4M) | (25.7M) | (16.2M) |
| Income tax expense | (1.5M) | (5.9M) | (17.1M) | (12.6M) |
| Net Income | (81.4M) | (41.4M) | (42.8M) | (28.8M) |