
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.9M | 29.7M | 8.4M | 14.5M | 20.2M | 25.4M |
| Revenue growth, % | 87.7% | 37.6% | ||||
| Cost of goods sold | 13.9M | 25.9M | 7.4M | 11.9M | 16.4M | 21.5M |
| Gross profit | 2.0M | 3.8M | 1.0M | 2.5M | 3.8M | 3.8M |
| Gross profit margin, % | 12.4% | 12.9% | 12.5% | 17.6% | 18.7% | 15.2% |
| Operating expense total | 678.7K | 1.9M | 3.0M | 3.0M | ||
| EBITDA | 371.5K | 657.4K | 832.6K | 834.7K | ||
| EBITDA margin, % | 4.4% | 4.5% | 4.1% | 3.3% | ||
| EBIT | 370.1K | 647.0K | 818.5K | 820.3K | ||
| EBIT margin, % | 4.4% | 4.5% | 4.1% | 3.2% | ||
| Pre tax profit | 369.6K | 643.6K | 797.4K | 793.9K | ||
| Income tax expense | (99.8K) | (153.1K) | (185.6K) | (83.6K) | ||
| Net Income | 269.9K | 490.6K | 611.7K | 710.4K |