
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 18.4M | 21.3M | 37.1M | 52.4M | 88.5M | 97.3M | 132.8M |
| Revenue growth, % | 74.3% | 41.1% | 69.0% | ||||
| Cost of goods sold | 19.2M | 33.6M | 47.8M | 81.8M | 89.1M | 121.2M | |
| Gross profit | 2.1M | 3.5M | 4.6M | 6.8M | 8.2M | 11.7M | |
| Gross profit margin, % | 10.1% | 9.5% | 8.8% | 7.6% | 8.4% | 8.8% | |
| Operating expense total | 18.3M | 1.4M | 2.3M | 3.0M | 3.9M | 4.6M | 7.0M |
| EBITDA | 120.6K | 766.4K | 1.3M | 2.1M | 3.5M | 4.7M | 6.0M |
| EBITDA margin, % | 0.7% | 3.6% | 3.6% | 4.0% | 3.9% | 4.9% | 4.5% |
| EBIT | 70.3K | 705.0K | 1.2M | 1.7M | 2.8M | 3.6M | 4.7M |
| EBIT margin, % | 0.4% | 3.3% | 3.2% | 3.2% | 3.2% | 3.7% | 3.5% |
| Pre tax profit | 59.9K | 693.1K | 1.2M | 1.6M | 2.8M | 3.5M | 4.6M |
| Income tax expense | (35.5K) | (165.6K) | (254.6K) | (337.9K) | (564.2K) | (712.2K) | (945.6K) |
| Net Income | 24.4K | 527.5K | 936.3K | 1.3M | 2.2M | 2.8M | 3.6M |