
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 176.3K | 648.1K | 2.4M | 5.6M | 8.8M | 11.1M | 11.9M | 13.1M |
| Revenue growth, % | 55.7% | 26.4% | ||||||
| Cost of goods sold | 106.7K | 343.8K | 1.6M | 5.1M | 7.8M | 9.5M | 10.3M | 11.7M |
| Gross profit | 69.6K | 304.3K | 783.3K | 536.1K | 1.0M | 1.6M | 1.5M | 1.4M |
| Gross profit margin, % | 39.5% | 47.0% | 32.2% | 9.5% | 11.6% | 14.2% | 13.0% | 10.9% |
| Operating expense total | 66.4K | 281.4K | 691.8K | 439.9K | 933.8K | 1.4M | 1.5M | 1.3M |
| EBITDA | 3.2K | 22.9K | 91.5K | 96.2K | 80.0K | 193.5K | 78.8K | 93.7K |
| EBITDA margin, % | 1.8% | 3.5% | 3.8% | 1.7% | 0.9% | 1.7% | 0.7% | 0.7% |
| EBIT | 3.2K | 22.9K | 91.5K | 96.2K | 80.0K | 193.5K | 78.8K | 93.7K |
| EBIT margin, % | 1.8% | 3.5% | 3.8% | 1.7% | 0.9% | 1.7% | 0.7% | 0.7% |
| Pre tax profit | 2.3K | 23.2K | 93.8K | 110.5K | 103.0K | 218.8K | 79.9K | 97.2K |
| Income tax expense | (1.2K) | (5.2K) | (18.9K) | (34.6K) | (14.9K) | (46.4K) | (20.9K) | (21.3K) |
| Net Income | 1.1K | 18.1K | 74.9K | 75.9K | 88.1K | 172.4K | 59.0K | 75.9K |