
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.6M | 46.1M | 147.9M | 224.5M | 311.6M | 434.7M | 547.9M | 639.7M |
| Cost of goods sold | 39.8M | 39.7M | 96.3M | 145.8M | 199.3M | 259.3M | 331.6M | 360.3M |
| Gross profit | 5.8M | 6.4M | 51.6M | 78.7M | 112.3M | 175.4M | 216.4M | 279.5M |
| Gross profit margin, % | 12.6% | 13.8% | 34.9% | 35.1% | 36.0% | 40.3% | 39.5% | 43.7% |
| Depreciation and amortization | 1.8M | 3.1M | 5.5M | 9.8M | 10.0M | |||
| EBIT | (12.5M) | 499.0K | 6.2M | 10.6M | 9.2M | 8.4M | (16.9M) | 13.5M |
| EBIT margin, % | -27.4% | 1.1% | 4.2% | 4.7% | 2.9% | 1.9% | -3.1% | 2.1% |
| Interest income | 27.0K | 49.0K | 81.0K | 54.0K | 1.0M | 57.0K | ||
| Interest expense | 423.0K | 459.0K | 110.0K | 188.0K | 141.0K | 3.0K | 377.0K | |
| Pre tax profit | (12.9M) | 40.0K | 6.1M | 10.4M | 9.1M | 8.5M | (15.9M) | 13.1M |
| Income tax expense | (409.0K) | 357.0K | (1.4M) | 2.2M | 1.8M | 1.9M | (762.0K) | 3.4M |
| Net Income | (12.5M) | (317.0K) | 7.5M | 8.3M | 7.4M | 6.6M | (15.1M) | 9.8M |