
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 377.9M | 480.5M | 600.3M | 585.6M |
| Revenue growth, % | 24.9% | |||
| Cost of goods sold | 372.3M | 454.9M | 566.7M | 550.2M |
| Gross profit | 5.6M | 25.6M | 33.7M | 35.4M |
| Gross profit margin, % | 1.5% | 5.3% | 5.6% | 6.0% |
| General and administrative expense | 22.7M | 29.8M | ||
| Operating expense total | 22.7M | 29.8M | ||
| Depreciation and amortization | 74.9K | 537.6K | ||
| EBIT | (17.0M) | 3.6M | 4.4M | 4.6M |
| EBIT margin, % | -4.5% | 0.7% | 0.7% | 0.8% |
| Interest income | 1.4M | 913.4K | 1.2M | 1.1M |
| Interest expense | 4.3K | 20.4K | 27.0 | 15.4K |
| Pre tax profit | (15.5M) | 4.4M | 3.2M | 3.7M |
| Income tax expense | (3.7M) | 1.2M | 2.1M | 1.5M |
| Net Income | (11.8M) | 3.2M | 1.2M | 2.2M |