
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170.5K | 742.8K | 2.1M | 4.3M | 10.7M | 15.2M | 22.9M | 27.5M | 28.5M | 22.7M | 24.5M | 40.3M |
| Revenue growth, % | 20.1% | |||||||||||
| Cost of goods sold | 83.7K | 200.4K | 1.4M | 2.8M | 8.1M | 11.2M | 16.8M | 18.9M | 18.5M | 15.2M | 16.3M | 29.3M |
| Gross profit | 86.8K | 542.5K | 705.2K | 1.5M | 2.6M | 4.0M | 6.1M | 8.6M | 10.1M | 7.5M | 8.2M | 11.0M |
| Gross profit margin, % | 50.9% | 73.0% | 33.8% | 34.4% | 23.9% | 26.5% | 26.5% | 31.2% | 35.3% | 33.2% | 33.6% | 27.3% |
| Operating expense total | 12.8K | 263.7K | 522.5K | 580.6K | 2.2M | 3.6M | 5.7M | 7.9M | 9.9M | 7.5M | 5.9M | 8.6M |
| EBITDA | 284.6K | 191.1K | 901.1K | 342.4K | 454.6K | 399.9K | 780.4K | 426.8K | 406.3K | 2.7M | 2.8M | |
| EBITDA margin, % | 38.3% | 9.2% | 21.1% | 3.2% | 3.0% | 1.7% | 2.8% | 1.5% | 1.8% | 11.0% | 7.0% | |
| EBIT | 74.0K | 278.8K | 182.7K | 892.0K | 324.8K | 413.5K | 323.2K | 692.3K | 167.9K | 81.0K | 2.3M | 2.4M |
| EBIT margin, % | 43.4% | 37.5% | 8.8% | 20.8% | 3.0% | 2.7% | 1.4% | 2.5% | 0.6% | 0.4% | 9.4% | 6.0% |
| Pre tax profit | 74.0K | 278.9K | 187.4K | 901.1K | 335.7K | 424.6K | 330.9K | 700.3K | 161.7K | 64.3K | 2.3M | 2.4M |
| Income tax expense | (14.2K) | (57.6K) | (38.3K) | (243.3K) | (98.6K) | (81.0K) | (42.3K) | (111.4K) | 226.3K | 17.6K | (76.6K) | (454.5K) |
| Net Income | 59.8K | 221.2K | 149.0K | 657.8K | 237.2K | 343.6K | 288.6K | 589.0K | 388.0K | 81.9K | 2.2M | 1.9M |