
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.6K | 5.7M | 17.3M | 28.1M | 27.2M | 51.5M | 52.1M | 30.7M | 44.1M |
| Revenue growth, % | 89.3% | ||||||||
| Cost of goods sold | 288.1K | 5.2M | 15.9M | 25.4M | 24.9M | 48.7M | 49.2M | 28.1M | 40.7M |
| Gross profit | 41.6K | 432.4K | 1.4M | 2.7M | 2.3M | 2.8M | 2.9M | 2.7M | 3.4M |
| Gross profit margin, % | 12.6% | 7.6% | 8.2% | 9.7% | 8.4% | 5.5% | 5.5% | 8.7% | 7.7% |
| Operating expense total | 287.6K | 503.9K | 2.5M | 1.9M | 997.5K | 1.2M | 1.2M | 1.4M | |
| EBITDA | 152.5K | 940.3K | 277.5K | 452.7K | 1.9M | 1.7M | 1.5M | 2.0M | |
| EBITDA margin, % | 2.7% | 5.4% | 1.0% | 1.7% | 3.6% | 3.3% | 4.8% | 4.6% | |
| EBIT | 144.8K | 916.9K | 215.2K | 420.5K | 1.8M | 1.7M | 1.4M | 2.0M | |
| EBIT margin, % | 2.6% | 5.3% | 0.8% | 1.5% | 3.5% | 3.2% | 4.6% | 4.5% | |
| Pre tax profit | (46.7K) | 144.8K | 917.3K | 246.7K | 421.7K | 1.8M | 1.7M | 1.4M | 2.0M |
| Income tax expense | (15.7K) | (227.7K) | (57.2K) | (91.1K) | (379.4K) | (342.3K) | (203.4K) | 1.3M | |
| Net Income | (46.7K) | 129.1K | 689.6K | 189.4K | 330.6K | 1.4M | 1.3M | 1.2M | 3.3M |