
Total Funding
Revenue
FY, 2018
| GBP | 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, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1K | 460.6K | 274.2K | 473.0K | 825.0K | 1.3M | 2.2M | 3.2M | 4.2M | 6.0M | 8.9M | 12.0M | 14.8M | 17.7M | 20.5M | 25.6M | 29.0M |
| Revenue growth, % | 19.6% | 16.2% | |||||||||||||||
| Cost of goods sold | 380.5K | 57.8K | 72.6K | 83.4K | 75.9K | 81.8K | 109.2K | 113.3K | 217.6K | 383.9K | 569.2K | 543.4K | 733.6K | 958.8K | 1.3M | 1.1M | |
| Gross profit | 80.1K | 216.4K | 400.4K | 741.6K | 1.2M | 2.1M | 3.1M | 4.1M | 5.8M | 8.5M | 11.4M | 14.2M | 16.9M | 19.6M | 24.3M | 27.9M | |
| Gross profit margin, % | 17.4% | 78.9% | 84.6% | 89.9% | 94.1% | 96.2% | 96.6% | 97.3% | 96.4% | 95.7% | 95.2% | 96.3% | 95.8% | 95.3% | 95.0% | 96.0% | |
| Operating expense total | 228.2K | 501.3K | 506.2K | 572.6K | 717.2K | 1.0M | 1.6M | 2.3M | 3.0M | 4.1M | 5.2M | 6.7M | 8.4M | 10.8M | 13.2M | 16.4M | 18.2M |
| EBITDA | 232.9K | 586.7K | 885.6K | 1.3M | 1.9M | 3.5M | 4.9M | 6.2M | 6.7M | 7.1M | 8.9M | 10.6M | |||||
| EBITDA margin, % | 18.1% | 27.1% | 27.9% | 30.3% | 31.6% | 40.0% | 41.3% | 41.8% | 38.1% | 34.6% | 34.6% | 36.6% | |||||
| EBIT | (227.1K) | (421.2K) | (289.8K) | (172.2K) | 24.4K | 180.7K | 511.4K | 748.7K | 1.1M | 1.7M | 3.3M | 4.6M | 5.8M | 6.1M | 6.3M | 7.9M | 9.6M |
| EBIT margin, % | -20969.0% | -91.4% | -105.7% | -36.4% | 3.0% | 14.0% | 23.6% | 23.6% | 26.0% | 28.3% | 37.3% | 38.9% | 39.2% | 34.6% | 30.7% | 30.8% | 33.2% |
| Pre tax profit | (214.8K) | (391.0K) | (275.3K) | (224.1K) | 35.3K | 200.2K | 539.2K | 732.4K | 1.1M | 1.7M | 3.4M | 4.7M | 5.9M | 6.2M | 6.4M | 7.9M | 9.6M |
| Income tax expense | 8.1K | (11.1K) | (8.1K) | 267.2K | 110.4K | (80.4K) | (864.1K) | (970.2K) | (1.2M) | (1.2M) | (1.3M) | (1.6M) | (1.7M) | ||||
| Net Income | (214.8K) | (391.0K) | (275.3K) | (224.1K) | 43.5K | 189.1K | 531.0K | 999.6K | 1.2M | 1.6M | 2.6M | 3.8M | 4.6M | 5.0M | 5.1M | 6.4M | 7.9M |