
Revenue
FY, 2017
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4M | 14.4M | 38.2M | 45.6M | 46.1M | 147.9M | 224.5M | 311.6M | 434.7M | 547.9M |
| Revenue growth, % | 51.7% | 38.8% | ||||||||
| Cost of goods sold | 4.7M | 13.1M | 33.7M | 39.8M | 39.7M | 96.3M | 145.8M | 199.3M | 259.3M | 331.6M |
| Gross profit | 638.0K | 1.3M | 4.5M | 5.8M | 6.4M | 51.6M | 78.7M | 112.3M | 175.4M | 216.4M |
| Gross profit margin, % | 11.9% | 8.8% | 11.7% | 12.6% | 13.8% | 34.9% | 35.1% | 36.0% | 40.3% | 39.5% |
| Operating expense total | 541.0K | 984.0K | 9.7M | 18.2M | 5.9M | 45.4M | 68.2M | 103.1M | 167.0M | 233.3M |
| EBITDA | 273.0K | 915.0K | (3.6M) | (8.4M) | 3.3M | 10.9M | 17.3M | 19.9M | 26.6M | 11.8M |
| EBITDA margin, % | 5.1% | 6.4% | -9.4% | -18.3% | 7.1% | 7.3% | 7.7% | 6.4% | 6.1% | 2.2% |
| EBIT | 97.0K | 287.0K | (5.3M) | (12.5M) | 499.0K | 6.2M | 10.6M | 9.2M | 8.4M | (16.9M) |
| EBIT margin, % | 1.8% | 2.0% | -13.8% | -27.4% | 1.1% | 4.2% | 4.7% | 2.9% | 1.9% | -3.1% |
| Pre tax profit | 105.0K | 241.0K | (5.4M) | (12.9M) | 40.0K | 6.1M | 10.4M | 9.1M | 8.5M | (15.9M) |
| Income tax expense | 53.0K | (43.0K) | 392.0K | 409.0K | (357.0K) | 1.4M | (2.2M) | (1.8M) | (1.8M) | 762.0K |
| Net Income | 158.0K | 198.0K | (5.0M) | (12.5M) | (317.0K) | 7.5M | 8.3M | 7.4M | 6.6M | (15.1M) |