
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.7M | 30.0M | 42.4M | 48.5M | 54.6M | 74.7M |
| Revenue growth, % | 41.1% | 14.4% | ||||
| Cost of goods sold | 35.8M | 41.7M | 45.7M | 62.0M | ||
| Gross profit | 6.6M | 6.8M | 9.0M | 12.7M | ||
| Gross profit margin, % | 15.6% | 14.0% | 16.4% | 17.0% | ||
| Operating expense total | 16.2M | 28.8M | 5.2M | 5.1M | 6.9M | 12.3M |
| EBITDA | 1.1M | 3.6M | 5.3M | 7.3M | 7.6M | 4.0M |
| EBITDA margin, % | 6.6% | 12.0% | 12.4% | 15.0% | 13.9% | 5.4% |
| EBIT | 538.9K | 1.3M | 1.4M | 1.7M | 2.1M | 415.9K |
| EBIT margin, % | 3.2% | 4.2% | 3.4% | 3.5% | 3.8% | 0.6% |
| Pre tax profit | 520.8K | 1.3M | 1.4M | 1.8M | 2.0M | 334.4K |
| Income tax expense | (163.1K) | (238.2K) | (247.1K) | (630.5K) | (239.8K) | (88.7K) |
| Net Income | 357.6K | 1.0M | 1.2M | 1.1M | 1.8M | 245.8K |