
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 59.9M | 74.7M | 79.8M | 69.6M | 85.6M | 138.3M | 86.9M |
| Revenue growth, % | 24.8% | 6.8% | -12.8% | 23.0% | 61.5% | ||
| Cost of goods sold | 59.4M | 74.2M | 79.1M | 69.1M | 85.0M | 137.3M | 86.2M |
| Gross profit | 519.7K | 528.3K | 692.6K | 525.6K | 641.6K | 1.0M | 682.0K |
| Gross profit margin, % | 0.9% | 0.7% | 0.9% | 0.8% | 0.7% | 0.7% | 0.8% |
| Operating expense total | 435.9K | 523.8K | 488.2K | 438.0K | 556.1K | 845.8K | 575.6K |
| EBITDA | 93.1K | 6.9K | 208.2K | 96.1K | 94.6K | 194.0K | 112.0K |
| EBITDA margin, % | 0.2% | 0.0% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% |
| EBIT | 83.8K | 4.6K | 204.4K | 87.6K | 85.5K | 184.7K | 106.4K |
| EBIT margin, % | 0.1% | 0.0% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% |
| Pre tax profit | 83.8K | 5.7K | 204.7K | 87.9K | 85.5K | 184.7K | 106.6K |
| Income tax expense | (18.1K) | (790.0) | (40.3K) | (17.6K) | (17.2K) | (35.7K) | (21.4K) |
| Net Income | 65.6K | 4.9K | 164.4K | 70.3K | 68.3K | 149.0K | 85.2K |