
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6M | 16.9M | 23.6M | 31.0M | 35.7M | 47.7M | 51.6M | 52.4M |
| Revenue growth, % | 31.4% | 15.4% | 33.6% | |||||
| Cost of goods sold | 7.2M | 15.8M | 22.2M | 28.7M | 33.6M | 45.0M | 48.9M | 49.5M |
| Gross profit | 370.0K | 1.0M | 1.4M | 2.3M | 2.2M | 2.7M | 2.7M | 2.9M |
| Gross profit margin, % | 4.9% | 6.1% | 5.9% | 7.4% | 6.1% | 5.7% | 5.2% | 5.6% |
| Operating expense total | 485.3K | 744.7K | 712.3K | 1.2M | 993.3K | 1.1M | 1.0M | |
| EBITDA | 648.3K | 1.6M | 1.0M | 1.8M | 1.6M | 1.9M | ||
| EBITDA margin, % | 2.8% | 5.1% | 2.9% | 3.7% | 3.1% | 3.6% | ||
| EBIT | 548.4K | 641.5K | 1.6M | 1.0M | 1.7M | 1.6M | 1.9M | |
| EBIT margin, % | 3.3% | 2.7% | 5.1% | 2.9% | 3.6% | 3.0% | 3.6% | |
| Pre tax profit | 72.7K | 532.9K | 635.2K | 1.6M | 1.0M | 1.7M | 1.6M | 1.9M |
| Income tax expense | (12.6K) | (122.8K) | (147.6K) | (340.7K) | (212.7K) | (342.7K) | (303.1K) | (359.1K) |
| Net Income | 60.1K | 410.1K | 487.5K | 1.2M | 817.3K | 1.4M | 1.3M | 1.5M |