
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848.7K | 3.0M | 4.1M | 9.0M | 14.6M | 24.4M | 17.5M | 9.6M | 7.7M |
| Revenue growth, % | 62.4% | 66.6% | -28.1% | ||||||
| Cost of goods sold | 643.4K | 2.2M | 3.0M | 6.3M | 9.7M | 15.7M | 12.0M | 6.4M | 5.4M |
| Gross profit | 205.3K | 746.0K | 1.0M | 2.7M | 5.0M | 8.7M | 5.5M | 3.1M | 2.3M |
| Gross profit margin, % | 24.2% | 25.0% | 25.2% | 30.0% | 33.9% | 35.7% | 31.3% | 32.5% | 29.6% |
| Operating expense total | 174.3K | 442.7K | 519.4K | 1.4M | 2.3M | 3.8M | 3.1M | 1.8M | 1.3M |
| EBITDA | 31.0K | 303.3K | 1.4M | 2.6M | 4.9M | 2.4M | 1.3M | 940.5K | |
| EBITDA margin, % | 3.7% | 10.2% | 15.0% | 17.9% | 20.3% | 14.0% | 13.7% | 12.2% | |
| EBIT | 31.0K | 303.3K | 506.6K | 1.4M | 2.6M | 4.9M | 2.4M | 1.3M | 937.2K |
| EBIT margin, % | 3.7% | 10.2% | 12.5% | 15.0% | 17.9% | 20.2% | 13.9% | 13.7% | 12.2% |
| Pre tax profit | 31.0K | 303.3K | 506.6K | 1.3M | 2.6M | 4.9M | 2.5M | 1.3M | 939.9K |
| Income tax expense | (6.5K) | (81.4K) | (127.7K) | (319.1K) | (578.9K) | (1.0M) | (492.4K) | (258.2K) | (179.7K) |
| Net Income | 24.5K | 221.8K | 379.0K | 1.0M | 2.0M | 3.9M | 2.0M | 1.1M | 760.2K |