
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 157.4M | 250.5M | 342.0M | 325.9M |
| Revenue growth, % | 129.0% | 59.2% | 36.6% | |
| Cost of goods sold | 145.3M | 234.4M | 322.1M | 308.7M |
| Gross profit | 12.1M | 16.1M | 19.9M | 17.3M |
| Gross profit margin, % | 7.7% | 6.4% | 5.8% | 5.3% |
| Operating expense total | 10.4M | 13.2M | 15.3M | 14.3M |
| EBITDA | 2.5M | 4.3M | 6.7M | 5.0M |
| EBITDA margin, % | 1.6% | 1.7% | 2.0% | 1.5% |
| EBIT | 1.6M | 2.9M | 4.6M | 2.9M |
| EBIT margin, % | 1.0% | 1.2% | 1.3% | 0.9% |
| Pre tax profit | 1.5M | 2.6M | 3.7M | 2.4M |
| Income tax expense | 395.2K | 711.7K | 1.0M | (802.6K) |
| Net Income | 1.1M | 1.9M | 2.7M | 1.6M |