
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.9M | 35.9M | 52.8M | 76.3M | 101.0M | 93.0M |
| Revenue growth, % | 47.4% | 44.4% | ||||
| Cost of goods sold | 18.9M | 31.1M | 46.3M | 67.6M | 89.6M | 83.0M |
| Gross profit | 3.0M | 4.8M | 6.5M | 8.7M | 11.4M | 10.0M |
| Gross profit margin, % | 13.5% | 13.4% | 12.4% | 11.4% | 11.3% | 10.8% |
| Operating expense total | 1.9M | 2.8M | 4.0M | 5.7M | 8.2M | 8.8M |
| EBITDA | 1.1M | 2.0M | 2.6M | 3.1M | 3.3M | 1.4M |
| EBITDA margin, % | 5.1% | 5.5% | 4.8% | 4.0% | 3.2% | 1.6% |
| EBIT | 1.1M | 2.0M | 2.5M | 3.0M | 3.2M | 1.2M |
| EBIT margin, % | 4.9% | 5.4% | 4.7% | 3.9% | 3.2% | 1.3% |
| Pre tax profit | 1.0M | 1.9M | 2.4M | 2.9M | 3.2M | 1.2M |
| Income tax expense | (240.3K) | (411.1K) | (523.6K) | (578.7K) | 11.0K | (22.0K) |
| Net Income | 791.1K | 1.4M | 1.9M | 2.3M | 3.2M | 1.2M |