
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 999.3K | 11.3M | 25.5M | 24.7M | 29.7M | 33.4M | 34.3M |
| Revenue growth, % | 20.2% | ||||||
| Cost of goods sold | 619.8K | 19.2M | 21.9M | 23.9M | 23.3M | ||
| Gross profit | 379.5K | 5.6M | 7.8M | 9.5M | 11.0M | ||
| Gross profit margin, % | 38.0% | 22.5% | 26.3% | 28.5% | 32.1% | ||
| Operating expense total | 373.6K | 10.8M | 24.3M | 4.7M | 6.8M | 8.3M | 9.4M |
| EBITDA | 22.4K | 85.9M | 1.3M | 1.1M | 1.3M | 1.6M | 1.6M |
| EBITDA margin, % | 2.2% | 757.2% | 5.3% | 4.3% | 4.4% | 4.8% | 4.8% |
| EBIT | 5.8K | 573.0K | 1.2M | 894.0K | 1.0M | 1.3M | 1.6M |
| EBIT margin, % | 0.6% | 5.0% | 4.8% | 3.6% | 3.4% | 3.8% | 4.7% |
| Pre tax profit | 3.8K | 567.0K | 1.3M | 596.0K | 1.0M | 1.3M | 1.7M |
| Income tax expense | (127.0K) | (275.0K) | (113.0K) | (217.0K) | (274.0K) | (324.0K) | |
| Net Income | 3.8K | 440.0K | 982.0K | 483.0K | 811.0K | 1.0M | 1.3M |