
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.0K | 7.1M | 6.9M | 7.7M | 43.8M | 79.9M | 132.3M | 191.7M | 266.6M | 332.2M | 392.8M | 652.0M | ||||||||||
| Revenue growth, % | 39.1% | 24.6% | 18.2% | |||||||||||||||||||
| Cost of goods sold | 2.9M | |||||||||||||||||||||
| Gross profit | 4.0M | |||||||||||||||||||||
| Gross profit margin, % | 58.4% | |||||||||||||||||||||
| Operating expense total | 2.2M | (869.0K) | ||||||||||||||||||||
| EBITDA | 5.2M | |||||||||||||||||||||
| EBITDA margin, % | 75.6% | |||||||||||||||||||||
| EBIT | (1.0M) | (1.4M) | (1.2M) | (1.6M) | (1.8M) | (2.9M) | (1.9M) | (2.0M) | 4.9M | 6.6M | 37.2M | 61.4M | 106.2M | 142.8M | 232.3M | |||||||
| EBIT margin, % | -846.4% | 71.1% | 5.0% | 19.4% | 23.0% | 32.0% | 36.4% | 35.6% | ||||||||||||||
| Pre tax profit | 1.0M | 1.3M | 1.6M | 1.4M | 1.5M | 1.8M | 2.0M | 2.1M | 2.5M | 2.1M | 2.3M | 2.5M | 1.8M | (1.0M) | (8.8M) | (899.0K) | 1.5M | 25.7M | 51.8M | 95.8M | 127.3M | 212.8M |
| Income tax expense | (353.0K) | (593.0K) | (384.0K) | (447.0K) | (451.0K) | (574.0K) | (555.0K) | (587.0K) | (731.0K) | (639.0K) | (668.0K) | (745.0K) | (622.0K) | 195.0K | 7.0K | 14.0K | (12.1M) | (15.7M) | (35.0M) | (56.9M) | ||
| Net Income | 667.0K | 751.0K | 1.3M | 982.0K | 1.0M | 1.3M | 1.4M | 1.5M | 1.8M | 1.4M | 1.6M | 1.7M | 1.2M | (852.0K) | (8.8M) | (892.0K) | 1.5M | 25.7M | 39.7M | 80.1M | 92.3M | 155.9M |