
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 197.1M | 257.5M | 338.1M | 406.7M | 490.8M |
| Revenue growth, % | 20.3% | ||||
| Cost of goods sold | 107.7M | 137.9M | 182.0M | 214.4M | 247.8M |
| Gross profit | 89.4M | 119.6M | 156.1M | 192.3M | 243.0M |
| Gross profit margin, % | 45.4% | 46.5% | 46.2% | 47.3% | 49.5% |
| General and administrative expense | 145.1M | 175.7M | |||
| Operating expense total | 145.1M | 175.7M | |||
| Depreciation and amortization | 7.9M | 9.8M | 25.2M | ||
| EBIT | (2.7M) | 7.4M | 11.0M | 16.6M | 37.2M |
| EBIT margin, % | -1.4% | 2.9% | 3.2% | 4.1% | 7.6% |
| Interest income | 37.2K | 4.4K | 82.5K | ||
| Interest expense | 41.0K | 26.8K | 128.5K | ||
| Pre tax profit | (2.8M) | 7.4M | 11.0M | 16.6M | 37.2M |
| Income tax expense | (256.3K) | (3.5M) | 2.7M | 4.1M | 7.0M |
| Net Income | (2.5M) | 11.0M | 8.3M | 12.4M | 30.2M |