
Revenue
FY, 2019
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 26.4M | 26.8M | 31.5M | 36.6M | 59.6M | 69.3M | 90.3M |
| Revenue growth, % | 17.4% | 16.4% | |||||
| Cost of goods sold | 25.6M | 30.2M | 34.8M | 56.8M | 65.9M | 85.8M | |
| Gross profit | 854.3K | 1.3M | 1.8M | 2.7M | 3.4M | 4.6M | |
| Gross profit margin, % | 3.2% | 4.1% | 4.8% | 4.6% | 4.9% | 5.0% | |
| Operating expense total | 719.1K | 26.6M | 1.1M | 1.5M | 1.9M | 2.2M | 3.3M |
| EBITDA | 142.5K | 203.3K | 200.6K | 243.7K | 821.6K | 1.2M | 1.3M |
| EBITDA margin, % | 0.5% | 0.8% | 0.6% | 0.7% | 1.4% | 1.8% | 1.4% |
| EBIT | 135.3K | 194.3K | 190.7K | 235.0K | 810.3K | 1.2M | 1.3M |
| EBIT margin, % | 0.5% | 0.7% | 0.6% | 0.6% | 1.4% | 1.8% | 1.4% |
| Pre tax profit | 131.8K | 197.1K | 201.2K | 249.8K | 824.9K | 1.2M | 1.3M |
| Income tax expense | (26.0K) | (41.8K) | (45.1K) | (54.1K) | (170.1K) | (240.3K) | (251.4K) |
| Net Income | 105.8K | 155.4K | 156.2K | 195.8K | 654.8K | 991.3K | 1.0M |