
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3M | 1.4M | 1.2M | 1.5M | 2.0M | 2.1M | 2.8M | 4.3M | 5.3M |
| Revenue growth, % | 4.1% | 31.1% | |||||||
| Cost of goods sold | 1.2M | 1.2M | 1.2M | 1.4M | 1.8M | 1.8M | 2.2M | 3.6M | 4.5M |
| Gross profit | 90.5K | 105.4K | 55.9K | 125.3K | 277.8K | 275.6K | 546.1K | 759.8K | 826.2K |
| Gross profit margin, % | 7.0% | 7.8% | 4.5% | 8.4% | 13.6% | 13.0% | 19.6% | 17.5% | 15.5% |
| Operating expense total | 157.9K | 74.7K | 53.4K | 68.8K | 64.1K | 210.7K | 231.3K | 622.4K | 603.7K |
| EBITDA | 94.5K | 152.5K | 161.0K | 327.5K | 194.4K | 558.8K | 454.3K | 603.1K | |
| EBITDA margin, % | 7.3% | 11.3% | 10.8% | 16.1% | 9.2% | 20.1% | 10.5% | 11.3% | |
| EBIT | (67.5K) | 30.7K | 2.4K | 56.5K | 213.7K | 64.9K | 314.8K | 137.4K | 222.5K |
| EBIT margin, % | -5.2% | 2.3% | 0.2% | 3.8% | 10.5% | 3.1% | 11.3% | 3.2% | 4.2% |
| Pre tax profit | (62.1K) | (12.2K) | 54.5K | 211.1K | 61.3K | 296.7K | 114.2K | 192.3K | |
| Income tax expense | (934.0) | (15.6K) | 4.1K | (10.9K) | (48.3K) | (14.8K) | (80.5K) | (21.5K) | (36.2K) |
| Net Income | (63.0K) | (15.6K) | (8.1K) | 43.6K | 162.8K | 46.5K | 216.2K | 92.7K | 156.1K |