
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.1M | 15.9M | 27.4M | 30.2M | 42.8M | 47.3M | 48.7M |
| Revenue growth, % | 72.1% | 10.3% | 41.5% | ||||
| Cost of goods sold | 9.0M | 14.1M | 22.6M | 26.0M | 36.7M | 42.4M | 44.8M |
| Gross profit | 1.1M | 1.8M | 4.8M | 4.3M | 6.1M | 5.0M | 3.9M |
| Gross profit margin, % | 10.7% | 11.3% | 17.6% | 14.1% | 14.3% | 10.5% | 7.9% |
| Operating expense total | 854.1K | 1.2M | 1.8M | 2.3M | 3.0M | 2.8M | 3.1M |
| EBITDA | 245.1K | 586.5K | 3.1M | 2.0M | 3.1M | 2.1M | 778.2K |
| EBITDA margin, % | 2.4% | 3.7% | 11.2% | 6.5% | 7.3% | 4.5% | 1.6% |
| EBIT | 235.0K | 573.1K | 3.0M | 2.0M | 3.1M | 2.1M | 744.8K |
| EBIT margin, % | 2.3% | 3.6% | 11.1% | 6.5% | 7.3% | 4.5% | 1.5% |
| Pre tax profit | 235.0K | 573.1K | 3.1M | 2.0M | 3.1M | 2.1M | 744.8K |
| Income tax expense | (57.4K) | (137.8K) | (675.4K) | (405.2K) | (674.6K) | (418.7K) | (145.3K) |
| Net Income | 177.5K | 435.3K | 2.4M | 1.6M | 2.4M | 1.7M | 599.5K |