
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2013 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.1M | 4.8M | 8.6M | 7.1M | 13.9M | 16.5M | 26.9M |
| Revenue growth, % | 96.9% | ||||||
| Cost of goods sold | 4.7M | 9.7M | 11.9M | 20.2M | |||
| Gross profit | 2.4M | 4.2M | 4.6M | 6.7M | |||
| Gross profit margin, % | 33.8% | 30.1% | 27.9% | 24.9% | |||
| Operating expense total | 4.1M | 4.5M | 7.9M | 2.5M | 2.9M | 3.6M | 4.4M |
| EBITDA | 87.1K | 347.8K | 859.0K | 13.3K | 1.5M | 1.3M | 2.8M |
| EBITDA margin, % | 2.1% | 7.3% | 10.0% | 0.2% | 11.0% | 7.9% | 10.3% |
| EBIT | 49.0K | 301.5K | 735.7K | (145.8K) | 1.2M | 984.6K | 2.4M |
| EBIT margin, % | 1.2% | 6.3% | 8.5% | -2.1% | 9.0% | 6.0% | 8.7% |
| Pre tax profit | 46.5K | 294.1K | 726.5K | (163.1K) | 1.2M | 958.4K | 2.3M |
| Income tax expense | (26.5K) | (172.8K) | 27.7K | (252.5K) | (215.4K) | (472.5K) | |
| Net Income | 46.5K | 267.6K | 553.7K | (135.5K) | 972.9K | 743.0K | 1.8M |