
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2004 | 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 | 2.6K | 716.2K | 6.2M | 8.5M | 10.3M | 11.7M | 18.1M | 24.5M | 25.5M | 31.7M | 42.4M | 47.2M | 43.3M | 53.0M |
| Revenue growth, % | 24.2% | 33.8% | 11.4% | |||||||||||
| Cost of goods sold | 10.7K | 663.7K | 5.9M | 8.1M | 9.7M | 11.1M | 16.8M | 22.7M | 24.3M | 30.0M | 40.8M | 44.8M | 40.7M | 51.2M |
| Gross profit | (8.1K) | 52.5K | 282.4K | 410.0K | 582.0K | 649.3K | 1.2M | 1.8M | 1.1M | 1.6M | 1.6M | 2.5M | 2.6M | 1.8M |
| Gross profit margin, % | -315.6% | 7.3% | 4.6% | 4.8% | 5.6% | 5.5% | 6.8% | 7.4% | 4.5% | 5.2% | 3.8% | 5.2% | 6.0% | 3.3% |
| Operating expense total | 9.0K | 41.6K | 283.1K | 324.1K | 421.4K | 492.5K | 671.3K | 724.0K | 954.3K | 1.2M | 1.6M | 1.4M | 1.5M | |
| EBITDA | 129.3K | 260.6K | 234.8K | 734.2K | 416.9K | 693.4K | 413.6K | 840.3K | 1.2M | 285.2K | ||||
| EBITDA margin, % | 1.5% | 2.5% | 2.0% | 4.1% | 1.6% | 2.2% | 1.0% | 1.8% | 2.9% | 0.5% | ||||
| EBIT | (17.1K) | 10.9K | 126.9K | 257.9K | 227.9K | 728.7K | 1.1M | 414.5K | 687.5K | 409.1K | 836.9K | 1.2M | 285.2K | |
| EBIT margin, % | -666.8% | 1.5% | 1.5% | 2.5% | 1.9% | 4.0% | 4.6% | 1.6% | 2.2% | 1.0% | 1.8% | 2.9% | 0.5% | |
| Pre tax profit | (17.1K) | 10.8K | 72.2K | 126.9K | 257.9K | 227.9K | 729.9K | 1.2M | 421.6K | 696.7K | 443.2K | 851.8K | 1.3M | 318.2K |
| Income tax expense | (15.6K) | (27.3K) | (68.3K) | (56.0K) | (200.3K) | (304.0K) | (101.1K) | (155.4K) | (93.7K) | (175.5K) | (254.3K) | (79.8K) | ||
| Net Income | (17.1K) | 10.8K | 56.6K | 99.7K | 189.6K | 171.9K | 529.6K | 856.1K | 320.5K | 541.4K | 349.5K | 676.3K | 1.0M | 238.3K |