Revenue
FY, 2019
GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|
Revenue | 87.2M | 117.2M | 205.8M | 215.9M | 186.9M |
Revenue growth, % | 75.6% | ||||
Cost of goods sold | 35.2M | 52.1M | 98.9M | 121.5M | 98.7M |
Gross profit | 52.0M | 65.1M | 106.9M | 94.4M | 88.2M |
Gross profit margin, % | 59.7% | 55.5% | 51.9% | 43.7% | 47.2% |
General and administrative expense | 20.6M | 33.6M | |||
Operating expense total | 64.7M | 108.4M | |||
Depreciation and amortization | 549.0K | 3.3M | 2.5M | ||
EBIT | 4.7M | 381.0K | (1.5M) | (44.8M) | (3.6M) |
EBIT margin, % | 5.4% | 0.3% | -0.7% | -20.8% | -1.9% |
Interest income | 4.0K | 4.0K | |||
Interest expense | 5.0K | 62.0K | 179.0K | 1.1M | 2.4M |
Pre tax profit | 4.7M | 323.0K | (1.6M) | (46.0M) | (6.1M) |
Income tax expense | 885.0K | 84.0K | (245.0K) | 715.0K | (1.4M) |
Net Income | 3.8M | 239.0K | (1.4M) | (46.7M) | (4.7M) |