
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0M | 5.9M | 10.9M | 20.6M | 28.5M | 28.0M | 33.1M | 46.5M |
| Revenue growth, % | 89.1% | 38.2% | ||||||
| Cost of goods sold | 4.0M | 4.3M | 8.1M | 16.0M | 22.8M | 22.5M | 26.8M | 38.6M |
| Gross profit | 956.4K | 1.6M | 2.8M | 4.6M | 5.7M | 5.5M | 6.3M | 8.0M |
| Gross profit margin, % | 19.1% | 26.8% | 25.9% | 22.2% | 20.0% | 19.5% | 19.2% | 17.2% |
| Operating expense total | 732.2K | 1.2M | 2.4M | 3.2M | 3.9M | 4.6M | 5.4M | 5.4M |
| EBITDA | 233.4K | 420.8K | 479.2K | 1.4M | 1.8M | 884.6K | 958.0K | 2.6M |
| EBITDA margin, % | 4.7% | 7.2% | 4.4% | 6.8% | 6.3% | 3.2% | 2.9% | 5.7% |
| EBIT | 224.2K | 415.5K | 461.6K | 1.4M | 1.8M | 841.4K | 922.6K | 2.6M |
| EBIT margin, % | 4.5% | 7.1% | 4.2% | 6.7% | 6.2% | 3.0% | 2.8% | 5.6% |
| Pre tax profit | 222.9K | 414.6K | 456.6K | 1.4M | 1.8M | 790.8K | 929.5K | 2.6M |
| Income tax expense | (92.0K) | (83.5K) | (94.1K) | (307.7K) | (462.0K) | (130.2K) | (141.7K) | (493.6K) |
| Net Income | 130.8K | 331.1K | 362.4K | 1.1M | 1.3M | 660.6K | 787.8K | 2.1M |