
Total Funding
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1M | 16.2M | 25.1M | 38.7M | 60.8M | 86.7M | 109.3M |
| Revenue growth, % | 55.5% | 53.8% | 57.2% | ||||
| Cost of goods sold | 938.3K | 13.5M | 21.1M | 32.3M | 50.7M | 71.7M | 90.8M |
| Gross profit | 130.0K | 2.7M | 4.0M | 6.4M | 10.1M | 15.0M | 18.5M |
| Gross profit margin, % | 12.2% | 16.7% | 16.1% | 16.6% | 16.6% | 17.3% | 16.9% |
| Operating expense total | 117.3K | 2.1M | 2.9M | 4.5M | 6.8M | 9.4M | 11.0M |
| EBITDA | 631.3K | 1.2M | 2.0M | 3.5M | 5.8M | 7.7M | |
| EBITDA margin, % | 3.9% | 4.7% | 5.3% | 5.8% | 6.7% | 7.1% | |
| EBIT | 12.7K | 586.2K | 1.1M | 1.9M | 3.3M | 5.5M | 7.5M |
| EBIT margin, % | 1.2% | 3.6% | 4.4% | 5.0% | 5.5% | 6.4% | 6.8% |
| Pre tax profit | 12.7K | 508.3K | 997.9K | 1.8M | 3.1M | 5.3M | 7.3M |
| Income tax expense | (1.6K) | (121.6K) | (236.3K) | (390.0K) | (614.1K) | (1.0M) | (1.4M) |
| Net Income | 11.1K | 386.7K | 761.6K | 1.4M | 2.5M | 4.2M | 5.9M |