
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2005 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 443.9K | 1.0M | 2.9M | 4.6M | 5.6M | 7.5M | 8.1M | 11.9M | 14.7M | 18.3M | 17.3M |
| Revenue growth, % | 46.3% | 24.2% | |||||||||
| Cost of goods sold | 293.8K | 713.1K | 2.1M | 3.3M | 4.2M | 7.1M | 8.6M | 11.0M | 10.3M | ||
| Gross profit | 150.1K | 308.1K | 774.5K | 1.3M | 1.4M | 4.8M | 6.1M | 7.4M | 7.0M | ||
| Gross profit margin, % | 33.8% | 30.2% | 26.9% | 27.8% | 25.8% | 40.3% | 41.6% | 40.2% | 40.5% | ||
| Operating expense total | 152.6K | 198.2K | 650.0K | 604.7K | 798.6K | 6.3M | 6.7M | 3.1M | 3.9M | 4.8M | |
| Depreciation and amortization | 3.7M | ||||||||||
| EBITDA | 405.1K | 980.5K | 972.6K | 1.7M | 2.0M | 3.4M | 5.0M | 6.2M | |||
| EBITDA margin, % | 14.1% | 21.4% | 17.4% | 22.5% | 25.2% | 28.8% | 34.1% | 33.6% | |||
| EBIT | (2.5K) | 110.0K | 124.5K | 673.5K | 648.5K | 1.2M | 1.4M | 1.7M | 2.2M | 2.6M | 2.1M |
| EBIT margin, % | -0.6% | 10.8% | 4.3% | 14.7% | 11.6% | 15.7% | 17.1% | 14.5% | 15.0% | 14.1% | 11.9% |
| Interest income | 123.0 | ||||||||||
| Interest expense | 498.4K | ||||||||||
| Pre tax profit | (3.3K) | 88.8K | 23.4K | 558.9K | 535.7K | 995.0K | 1.2M | 1.2M | 1.7M | 2.0M | 1.6M |
| Income tax expense | (197.8K) | (253.8K) | (259.7K) | (340.7K) | (422.3K) | 283.2K | |||||
| Net Income | (3.3K) | 88.8K | 23.4K | 558.9K | 535.7K | 797.2K | 971.3K | 969.2K | 1.3M | 1.6M | 1.3M |