
Revenue
FY, 2017
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 23.8M | 61.1M | 34.1M | 42.6M | 46.3M |
| Cost of goods sold | 19.9M | 48.3M | 27.1M | 36.2M | 42.5M |
| Gross profit | 3.9M | 12.8M | 7.0M | 6.4M | 3.8M |
| Gross profit margin, % | 16.6% | 21.0% | 20.6% | 15.0% | 8.2% |
| Operating expense total | 1.9M | 7.7M | 6.1M | 5.9M | 5.5M |
| EBITDA | 2.2M | 5.7M | 1.4M | 804.1K | (1.4M) |
| EBITDA margin, % | 9.2% | 9.3% | 4.1% | 1.9% | -2.9% |
| EBIT | 2.0M | 5.1M | 954.1K | 430.5K | (1.7M) |
| EBIT margin, % | 8.5% | 8.4% | 2.8% | 1.0% | -3.6% |
| Pre tax profit | 2.0M | 5.1M | 934.4K | 386.5K | (1.8M) |
| Income tax expense | (560.0K) | (1.3M) | (454.6K) | (55.5K) | 77.0K |
| Net Income | 1.4M | 3.8M | 479.8K | 331.0K | (1.8M) |