
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6K | 1.7M | 3.3M | 6.1M | 9.0M | 11.7M | 14.5M | 17.8M | 22.5M | 27.1M | 33.1M |
| Revenue growth, % | 24.3% | 22.3% | |||||||||
| Cost of goods sold | 833.7K | 4.0M | 4.3M | 4.1M | 4.4M | 8.4M | 7.9M | 9.5M | |||
| Gross profit | 837.6K | 5.0M | 7.4M | 10.4M | 13.4M | 14.1M | 19.1M | 23.6M | |||
| Gross profit margin, % | 50.1% | 55.3% | 63.1% | 71.6% | 75.3% | 62.6% | 70.7% | 71.3% | |||
| Operating expense total | 28.0K | 990.1K | 3.0M | 4.9M | 3.8M | 4.6M | 5.2M | 5.8M | 6.8M | 8.9M | 11.5M |
| EBITDA | (101.3K) | 341.5K | 1.3M | 1.3M | 2.9M | 5.4M | 7.9M | 7.6M | 10.8M | 12.8M | |
| EBITDA margin, % | -6.1% | 10.4% | 21.9% | 14.2% | 25.2% | 37.3% | 44.4% | 34.0% | 39.8% | 38.6% | |
| EBIT | (17.4K) | (152.6K) | 300.3K | 1.2M | 1.2M | 2.8M | 5.2M | 7.6M | 7.3M | 10.3M | 12.1M |
| EBIT margin, % | -164.1% | -9.1% | 9.2% | 20.2% | 12.9% | 24.1% | 35.7% | 42.7% | 32.3% | 37.9% | 36.6% |
| Pre tax profit | (8.7K) | (152.5K) | 301.0K | 1.2M | 1.2M | 2.8M | 5.2M | 7.6M | 7.3M | 10.3M | 12.2M |
| Income tax expense | (36.6K) | (346.8K) | (281.5K) | (662.5K) | (1.1M) | (1.5M) | (1.6M) | (1.7M) | (2.3M) | ||
| Net Income | (8.7K) | (152.5K) | 264.3K | 887.2K | 889.4K | 2.2M | 4.1M | 6.0M | 5.7M | 8.5M | 9.8M |