
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 30.4M | 59.2M | 48.1M | 70.0M | 76.1M | 69.1M | 66.8M |
| Revenue growth, % | 8.8% | |||||||
| Cost of goods sold | 6.0M | 25.6M | 48.6M | |||||
| Gross profit | 629.2K | 4.8M | 10.6M | |||||
| Gross profit margin, % | 9.5% | 15.9% | 17.9% | |||||
| Operating expense total | 228.8K | 660.9K | 1.3M | 43.4M | 62.0M | 77.4M | 78.8M | 73.8M |
| EBITDA | 400.4K | 4.2M | 9.6M | 9.3M | 154.0K | (8.4M) | (6.6M) | |
| EBITDA margin, % | 6.1% | 13.9% | 16.3% | 13.2% | 0.2% | -12.2% | -9.8% | |
| EBIT | 400.4K | 4.2M | 9.3M | 4.6M | 8.0M | (1.3M) | (9.8M) | (7.0M) |
| EBIT margin, % | 6.1% | 13.8% | 15.7% | 9.6% | 11.4% | -1.7% | -14.2% | -10.5% |
| Pre tax profit | 400.4K | 4.2M | 9.2M | 4.4M | 7.6M | (1.3M) | (9.9M) | (7.1M) |
| Income tax expense | (112.1K) | (1.1M) | (2.2M) | (975.0K) | (1.6M) | 198.0K | 1.3M | 1.3M |
| Net Income | 288.3K | 3.1M | 7.0M | 3.5M | 6.0M | (1.1M) | (8.6M) | (5.9M) |