
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7M | 11.1M | 17.7M | 21.4M | 29.3M | 49.8M | 60.8M | 85.9M | 40.1M |
| Revenue growth, % | 37.0% | 70.5% | |||||||
| Cost of goods sold | 4.4M | 8.9M | 14.6M | 18.6M | 25.9M | 43.8M | 51.6M | 71.7M | 33.2M |
| Gross profit | 1.3M | 2.2M | 3.0M | 2.8M | 3.4M | 6.0M | 9.3M | 14.2M | 6.9M |
| Gross profit margin, % | 22.4% | 19.8% | 17.1% | 13.0% | 11.5% | 12.1% | 15.3% | 16.6% | 17.1% |
| Operating expense total | 812.5K | 983.7K | 1.4M | 2.8M | 3.6M | 3.5M | 5.6M | 6.9M | 5.5M |
| EBITDA | 457.8K | 1.2M | 1.6M | 42.8K | (112.7K) | 2.6M | 3.9M | 7.9M | 1.7M |
| EBITDA margin, % | 8.1% | 11.0% | 9.2% | 0.2% | -0.4% | 5.3% | 6.4% | 9.2% | 4.3% |
| EBIT | 456.5K | 1.2M | 1.6M | 2.7K | (184.4K) | 2.5M | 3.7M | 7.3M | 1.4M |
| EBIT margin, % | 8.1% | 10.9% | 9.1% | 0.0% | -0.6% | 5.0% | 6.1% | 8.5% | 3.4% |
| Pre tax profit | 456.5K | 1.2M | 1.6M | 4.1K | (183.2K) | 2.5M | 3.6M | 7.4M | 1.4M |
| Income tax expense | (115.9K) | (341.7K) | (429.8K) | (30.2K) | (4.8K) | (210.1K) | (580.2K) | (861.0K) | (367.9K) |
| Net Income | 340.6K | 872.3K | 1.2M | (26.1K) | (187.9K) | 2.3M | 3.0M | 6.5M | 994.6K |