
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2M | 18.7M | 32.3M | 51.4M | 76.8M | 97.4M | 100.9M | 102.8M | 108.3M |
| Revenue growth, % | 49.5% | 26.9% | |||||||
| Cost of goods sold | 2.8M | 13.1M | 21.8M | 31.0M | 48.1M | 67.9M | 69.8M | 72.5M | 76.7M |
| Gross profit | 1.4M | 5.6M | 10.5M | 20.4M | 28.7M | 29.5M | 31.1M | 30.3M | 31.6M |
| Gross profit margin, % | 34.1% | 29.9% | 32.4% | 39.7% | 37.4% | 30.3% | 30.8% | 29.5% | 29.1% |
| Operating expense total | 1.9M | 5.2M | 9.4M | 18.6M | 27.5M | 29.4M | 30.7M | 29.1M | |
| Depreciation and amortization | 483.7K | ||||||||
| EBITDA | (448.5K) | 1.2M | 2.2M | 1.9M | 868.2K | 1.5M | 1.9M | ||
| EBITDA margin, % | -10.6% | 3.7% | 4.2% | 2.4% | 0.9% | 1.4% | 1.8% | ||
| EBIT | (448.5K) | 408.1K | 1.0M | 1.8M | 1.2M | 81.5K | 418.3K | 1.2M | 3.6M |
| EBIT margin, % | -10.6% | 2.2% | 3.2% | 3.5% | 1.6% | 0.1% | 0.4% | 1.2% | 3.3% |
| Interest expense | 367.7K | ||||||||
| Pre tax profit | (515.4K) | 278.5K | 831.4K | 1.5M | 852.7K | (323.7K) | 1.4M | 165.5K | 2.9M |
| Income tax expense | 65.0K | (223.5K) | (85.0K) | (418.7K) | (1.7M) | (1.1M) | (1.0M) | 1.1M | |
| Net Income | (515.4K) | 343.5K | 607.9K | 1.5M | 434.0K | (2.0M) | 253.1K | (836.4K) | 1.8M |