
Revenue
FY, 2017
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 145.5M | 191.5M | 239.3M | 278.0M | 303.5M |
| Revenue growth, % | 9.2% | ||||
| Cost of goods sold | 106.5M | 133.4M | 158.4M | 174.6M | 125.7M |
| Gross profit | 39.0M | 58.1M | 80.8M | 103.4M | 177.8M |
| Gross profit margin, % | 26.8% | 30.3% | 33.8% | 37.2% | 58.6% |
| General and administrative expense | 64.1M | 120.5M | |||
| Operating expense total | 85.0M | 155.8M | |||
| Depreciation and amortization | 923.2K | 2.1M | 2.7M | 3.4M | 4.4M |
| EBITDA | 18.4M | 22.0M | |||
| EBITDA margin, % | 6.6% | 7.2% | |||
| EBIT | 7.2M | 11.3M | 8.4M | 15.0M | 16.3M |
| EBIT margin, % | 4.9% | 5.9% | 3.5% | 5.4% | 5.4% |
| Interest income | 19.2K | 7.2K | 15.5K | 853.5K | 13.6K |
| Interest expense | 113.1K | 298.5K | 674.6K | 708.2K | 6.5M |
| Pre tax profit | 7.1M | 11.0M | 7.8M | 15.2M | 9.7M |
| Income tax expense | 1.8M | 2.6M | 2.1M | 3.5M | 3.0M |
| Net Income | 5.3M | 8.4M | 5.7M | 11.7M | 6.8M |