
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 23.2M | 29.7M | 35.8M | 45.8M | 47.3M |
| Revenue growth, % | 28.2% | 20.4% | 28.0% | 3.1% | |
| Cost of goods sold | 20.4M | 26.2M | 31.6M | 40.6M | 46.4M |
| Gross profit | 2.8M | 3.5M | 4.2M | 5.3M | 908.0K |
| Gross profit margin, % | 12.1% | 11.9% | 11.7% | 11.5% | 1.9% |
| Operating expense total | 944.0K | 901.0K | 1.0M | 5.2M | 12.5M |
| EBITDA | 3.0M | 3.9M | 5.2M | 1.8M | (9.7M) |
| EBITDA margin, % | 12.8% | 13.2% | 14.6% | 4.0% | -20.5% |
| EBIT | 1.9M | 2.6M | 3.2M | 125.0K | (11.6M) |
| EBIT margin, % | 8.0% | 8.8% | 8.9% | 0.3% | -24.5% |
| Pre tax profit | 1.7M | 2.6M | 3.1M | (88.0K) | (11.8M) |
| Income tax expense | 300.0K | 500.0K | 600.0K | 760.0K | (204.0K) |
| Net Income | 1.4M | 2.1M | 2.5M | (848.0K) | (11.6M) |