
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 78.3M | 106.9M | 143.9M | 181.0M | 205.0M | 235.6M |
| Revenue growth, % | 36.6% | 34.6% | |||||
| Cost of goods sold | 4.6M | 73.8M | 98.9M | 132.8M | 163.5M | 187.5M | 213.9M |
| Gross profit | 213.0K | 4.4M | 8.0M | 11.0M | 17.5M | 17.5M | 21.7M |
| Gross profit margin, % | 4.4% | 5.7% | 7.5% | 7.7% | 9.7% | 8.5% | 9.2% |
| Operating expense total | 245.0K | 4.3M | 6.7M | 8.0M | 9.7M | 7.9M | |
| Depreciation and amortization | 153.0K | ||||||
| EBITDA | 653.0K | 217.0K | 1.4M | 3.4M | 8.2M | 10.0M | |
| EBITDA margin, % | 13.6% | 0.3% | 1.3% | 2.4% | 4.5% | 4.9% | |
| EBIT | (32.0K) | 107.0K | 1.3M | 3.1M | 7.8M | 9.6M | 11.2M |
| EBIT margin, % | -0.7% | 0.1% | 1.2% | 2.1% | 4.3% | 4.7% | 4.8% |
| Interest income | 525.0K | ||||||
| Pre tax profit | (30.0K) | 107.0K | 1.3M | 3.1M | 7.9M | 9.8M | 11.8M |
| Income tax expense | (1.0K) | (2.0K) | (284.0K) | (560.0K) | (1.7M) | (1.9M) | 2.1M |
| Net Income | (31.0K) | 105.0K | 1.0M | 2.6M | 6.2M | 7.9M | 9.7M |