
Revenue
FY, 2019
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 763.7K | 1.6M | 1.9M | 2.6M | 5.0M | 5.2M | 5.6M | 8.6M | 13.8M | 9.2M | 10.6M | 13.0M | 13.6M | 14.5M |
| Revenue growth, % | -33.1% | 14.8% | ||||||||||||
| Cost of goods sold | 449.9K | 893.3K | 1.2M | 1.5M | 2.7M | 2.9M | 3.4M | 5.7M | 6.1M | 7.8M | 9.8M | 11.1M | 11.0M | |
| Gross profit | 313.8K | 707.8K | 716.7K | 1.1M | 2.3M | 2.2M | 2.2M | 2.9M | 3.2M | 2.8M | 3.1M | 2.5M | 3.5M | |
| Gross profit margin, % | 41.1% | 44.2% | 37.6% | 42.6% | 45.6% | 43.5% | 38.8% | 33.8% | 34.3% | 26.2% | 24.1% | 18.4% | 24.4% | |
| Operating expense total | 151.3K | 365.8K | 570.5K | 845.8K | 1.4M | 1.6M | 1.5M | 2.4M | 11.9M | 2.2M | 2.0M | 2.3M | 3.1M | |
| Depreciation and amortization | 164.5K | |||||||||||||
| EBITDA | 357.0K | 1.1M | 794.6K | 812.8K | 700.6K | 2.1M | 1.2M | 915.8K | 952.1K | (436.6K) | ||||
| EBITDA margin, % | 13.8% | 21.3% | 15.4% | 14.5% | 8.2% | 15.1% | 13.0% | 8.7% | 7.3% | -3.2% | ||||
| EBIT | 162.5K | 342.0K | 146.2K | 256.9K | 911.6K | 642.3K | 658.6K | 513.2K | 1.9M | 1.0M | 790.8K | 826.0K | (584.7K) | 531.9K |
| EBIT margin, % | 21.3% | 21.4% | 7.7% | 9.9% | 18.3% | 12.5% | 11.8% | 6.0% | 13.7% | 10.9% | 7.5% | 6.4% | -4.3% | 3.7% |
| Interest income | 3.0K | |||||||||||||
| Interest expense | 6.1K | |||||||||||||
| Pre tax profit | 164.1K | 347.8K | 151.8K | 264.1K | 916.0K | 642.6K | 658.7K | 499.6K | 1.9M | 991.8K | 782.6K | 818.5K | (596.0K) | 528.7K |
| Income tax expense | (31.0K) | (76.0K) | (31.3K) | (61.5K) | (258.1K) | (176.0K) | (177.0K) | (114.7K) | (436.4K) | (213.7K) | (157.2K) | (166.8K) | 107.1K | 98.0K |
| Net Income | 133.1K | 271.8K | 120.5K | 202.6K | 657.9K | 466.6K | 481.7K | 384.8K | 1.4M | 778.1K | 625.3K | 651.7K | (488.9K) | 430.7K |