
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 820.8K | 7.6M | 12.9M | 20.1M | 27.4M | 37.8M | 54.8M | 62.6M |
| Revenue growth, % | 55.7% | 36.2% | ||||||
| Cost of goods sold | 694.8K | 6.5M | 9.6M | 15.3M | 19.0M | 26.2M | 39.6M | 44.8M |
| Gross profit | 126.0K | 1.1M | 3.3M | 4.8M | 8.4M | 11.6M | 15.2M | 17.8M |
| Gross profit margin, % | 15.4% | 14.3% | 25.5% | 23.8% | 30.5% | 30.7% | 27.7% | 28.4% |
| Operating expense total | 110.4K | 1.0M | 2.3M | 4.1M | 6.9M | 9.0M | 12.5M | 17.4M |
| EBITDA | 17.2K | 1.2M | 1.3M | 2.2M | 3.6M | 3.7M | 1.6M | |
| EBITDA margin, % | 2.1% | 9.4% | 6.2% | 7.9% | 9.6% | 6.8% | 2.5% | |
| EBIT | 15.6K | 41.9K | 986.2K | 670.9K | 1.4M | 2.6M | 2.7M | 380.7K |
| EBIT margin, % | 1.9% | 0.6% | 7.6% | 3.3% | 5.1% | 6.9% | 4.9% | 0.6% |
| Pre tax profit | 15.6K | 39.6K | 917.0K | 255.0K | 1.3M | 2.5M | 2.6M | 380.9K |
| Income tax expense | (2.8K) | (9.4K) | (19.0) | (87.1K) | (325.7K) | (456.7K) | (493.8K) | (152.1K) |
| Net Income | 12.8K | 30.2K | 917.0K | 167.9K | 935.6K | 2.0M | 2.2M | 228.9K |