
Revenue
FY, 2017
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 14.7M | 25.3M | 48.9M | 69.1M | 67.7M | 67.8M |
| Revenue growth, % | 71.9% | 93.8% | 41.2% | -2.0% | 0.0% | |
| Cost of goods sold | 8.2M | 13.1M | 26.6M | 38.8M | 51.6M | 61.2M |
| Gross profit | 6.5M | 12.1M | 22.4M | 30.3M | 16.1M | 6.6M |
| Gross profit margin, % | 44.3% | 48.1% | 45.7% | 43.8% | 23.8% | 9.7% |
| Operating expense total | 2.7M | 5.9M | 20.0M | 15.9M | 14.7M | 38.0M |
| EBITDA | 4.0M | 6.8M | 4.0M | 16.5M | 5.4M | (11.9M) |
| EBITDA margin, % | 27.5% | 26.9% | 8.2% | 23.9% | 8.0% | -17.6% |
| EBIT | 3.8M | 6.3M | 2.3M | 14.4M | 1.4M | (31.4M) |
| EBIT margin, % | 25.9% | 24.8% | 4.8% | 20.8% | 2.0% | -46.4% |
| Pre tax profit | 3.8M | 6.2M | 11.7M | 14.1M | 2.3M | (30.4M) |
| Income tax expense | 1.1M | 1.5M | 2.2M | 2.9M | 1.8M | (3.2M) |
| Net Income | 2.7M | 4.8M | 9.5M | 11.2M | 501.0K | (27.2M) |