
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6M | 5.8M | 13.4M | 13.2M | 18.2M | 11.3M | 45.2M | 41.8M |
| Revenue growth, % | 37.8% | -38.1% | ||||||
| Cost of goods sold | 1.7M | 4.1M | 10.1M | 10.0M | 14.5M | 7.5M | 37.2M | 35.5M |
| Gross profit | 882.0K | 1.7M | 3.3M | 3.2M | 3.8M | 3.8M | 8.0M | 6.3M |
| Gross profit margin, % | 34.5% | 29.6% | 24.5% | 24.5% | 20.8% | 33.3% | 17.7% | 15.1% |
| Operating expense total | 383.2K | 1.2M | 2.6M | 3.7M | 4.0M | 3.7M | 5.3M | 6.5M |
| EBITDA | 501.1K | 531.6K | 657.0K | (430.0K) | (177.0K) | 72.0K | 2.8M | (128.0K) |
| EBITDA margin, % | 19.6% | 9.1% | 4.9% | -3.2% | -1.0% | 0.6% | 6.1% | -0.3% |
| EBIT | 498.8K | 523.2K | 644.0K | (442.0K) | (206.0K) | 54.0K | 2.7M | (169.0K) |
| EBIT margin, % | 19.5% | 8.9% | 4.8% | -3.3% | -1.1% | 0.5% | 6.0% | -0.4% |
| Pre tax profit | 498.3K | 521.5K | 633.0K | (465.0K) | (245.0K) | 15.0K | 2.7M | (180.0K) |
| Income tax expense | (122.5K) | (20.5K) | (151.0K) | 256.0K | 252.0K | 66.0K | (174.0K) | 395.0K |
| Net Income | 375.9K | 501.0K | 482.0K | (209.0K) | 7.0K | 81.0K | 2.5M | 215.0K |