
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 22.8M | 34.1M | 49.0M | 79.2M |
| Revenue growth, % | 27.0% | 49.5% | 43.5% | |
| Cost of goods sold | 12.2M | 18.2M | 26.1M | 42.0M |
| Gross profit | 10.6M | 15.9M | 22.8M | 37.2M |
| Gross profit margin, % | 46.5% | 46.6% | 46.6% | 47.0% |
| Operating expense total | 10.4M | 15.1M | 20.1M | 38.1M |
| EBITDA | 4.4M | 3.9M | 6.0M | 4.7M |
| EBITDA margin, % | 19.1% | 11.5% | 12.3% | 5.9% |
| EBIT | 172.0K | 822.0K | 2.7M | (889.0K) |
| EBIT margin, % | 0.8% | 2.4% | 5.6% | -1.1% |
| Pre tax profit | (1.0M) | (988.0K) | 73.0K | (5.5M) |
| Income tax expense | (280.0K) | (386.0K) | (310.0K) | 428.0K |
| Net Income | (758.0K) | (602.0K) | 383.0K | (5.1M) |