Revenue
FY, 2018
GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|
Revenue | 5.9M | 7.5M | 9.1M | 10.6M | 13.1M | 17.4M | 20.8M |
Revenue growth, % | 21.0% | 16.1% | |||||
Cost of goods sold | 3.2M | 3.9M | 4.2M | 4.2M | 4.9M | 8.1M | |
Gross profit | 2.7M | 3.6M | 4.8M | 6.3M | 8.2M | 9.3M | |
Gross profit margin, % | 46.2% | 48.0% | 53.3% | 59.8% | 62.8% | 53.5% | |
Operating expense total | 1.6M | 3.0M | 3.5M | 5.6M | 7.3M | 9.8M | |
Depreciation and amortization | 1.3M | ||||||
EBITDA | 1.2M | 894.2K | 1.7M | 1.2M | 1.8M | 495.4K | |
EBITDA margin, % | 21.0% | 11.9% | 19.2% | 11.7% | 13.5% | 2.8% | |
EBIT | 1.1M | 596.4K | 1.3M | 712.3K | 961.8K | (443.9K) | (1.7M) |
EBIT margin, % | 19.2% | 7.9% | 14.4% | 6.8% | 7.3% | -2.5% | -8.1% |
Interest expense | 401.6K | ||||||
Pre tax profit | 1.1M | 581.9K | 1.3M | 691.9K | 903.6K | (510.9K) | (2.1M) |
Income tax expense | (225.7K) | (158.7K) | (294.9K) | (166.7K) | (269.8K) | (312.3K) | (141.6K) |
Net Income | 894.2K | 423.2K | 965.2K | 525.2K | 633.8K | (823.2K) | (2.0M) |