
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.9M | 16.9M | 28.4M | 38.8M | 48.8M | 67.1M | 56.3M |
| Revenue growth, % | 36.8% | 25.6% | |||||
| Cost of goods sold | 6.6M | 8.3M | 14.8M | 20.9M | 25.1M | 36.2M | 20.6M |
| Gross profit | 6.3M | 8.6M | 13.6M | 17.9M | 23.7M | 30.8M | 35.8M |
| Gross profit margin, % | 48.6% | 50.8% | 47.7% | 46.1% | 48.5% | 46.0% | 63.5% |
| Operating expense total | 5.5M | 7.8M | 12.8M | 17.3M | 22.4M | 29.1M | 38.7M |
| EBITDA | 999.1K | 1.1M | 2.0M | 3.1M | 4.4M | ||
| EBITDA margin, % | 5.9% | 3.8% | 5.1% | 6.3% | 6.6% | ||
| EBIT | 757.1K | 782.9K | 711.4K | 602.5K | 1.3M | 1.8M | (3.0M) |
| EBIT margin, % | 5.9% | 4.6% | 2.5% | 1.6% | 2.7% | 2.6% | -5.3% |
| Pre tax profit | 696.9K | 699.6K | 605.7K | 507.9K | 1.1M | 1.4M | (3.5M) |
| Income tax expense | (75.1K) | (172.8K) | (249.6K) | 85.8K | (266.7K) | (336.5K) | (34.7K) |
| Net Income | 621.8K | 526.8K | 356.1K | 593.7K | 853.0K | 1.1M | (3.5M) |