
Revenue
FY, 2019
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4M | 7.7M | 10.1M | 11.5M | 14.5M | 16.6M | 20.7M | 24.4M | 29.2M | 29.7M | |
| Revenue growth, % | 14.3% | 23.2% | |||||||||
| Cost of goods sold | 2.7M | 3.5M | 4.6M | 5.2M | 6.5M | 7.1M | 8.9M | 10.7M | 14.0M | 13.4M | |
| Gross profit | 3.6M | 4.2M | 5.5M | 6.3M | 8.0M | 9.6M | 11.8M | 13.7M | 15.2M | 16.3M | |
| Gross profit margin, % | 57.1% | 54.5% | 54.4% | 54.8% | 55.3% | 57.5% | 57.1% | 56.2% | 52.0% | 54.9% | |
| Operating expense total | 2.7M | 2.2M | 2.1M | 2.4M | 3.1M | 3.6M | 4.6M | 5.9M | 6.7M | 7.8M | 8.7M |
| EBITDA | 480.2K | 1.5M | 2.2M | 3.2M | 3.4M | 4.7M | 5.1M | 6.1M | 7.0M | 7.4M | 8.3M |
| EBITDA margin, % | 23.4% | 28.9% | 32.1% | 29.3% | 32.2% | 30.9% | 29.6% | 28.8% | 25.4% | 28.1% | |
| EBIT | 403.0K | 1.4M | 2.1M | 3.1M | 3.2M | 4.5M | 5.0M | 5.9M | 7.0M | 7.4M | 7.6M |
| EBIT margin, % | 21.9% | 27.4% | 31.0% | 28.0% | 30.8% | 29.9% | 28.6% | 28.8% | 25.4% | 25.5% | |
| Pre tax profit | 433.3K | 1.4M | 2.1M | 3.1M | 3.2M | 4.5M | 5.4M | 5.2M | 7.3M | 7.4M | 7.6M |
| Income tax expense | (105.3K) | (385.6K) | (593.9K) | (730.7K) | (712.6K) | (972.9K) | (1.1M) | (1.0M) | (1.3M) | (1.1M) | (1.3M) |
| Net Income | 328.0K | 998.0K | 1.5M | 2.4M | 2.5M | 3.5M | 4.3M | 4.1M | 5.9M | 6.3M | 6.3M |