
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | 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 | 390.7K | 664.5K | 230.0K | 314.5K | 559.1K | 1.4M | 2.1M | 3.0M | 2.8M | 1.7M | 3.5M | 4.3M | 4.8M | 6.2M | 7.4M | 8.4M | 8.5M | 10.6M | 8.0M |
| Revenue growth, % | 19.2% | 14.8% | |||||||||||||||||
| Cost of goods sold | 314.0K | 493.3K | 144.5K | 262.5K | 333.4K | 767.1K | |||||||||||||
| Gross profit | 76.8K | 171.2K | 85.5K | 52.0K | 225.7K | 619.5K | |||||||||||||
| Gross profit margin, % | 19.7% | 25.8% | 37.2% | 16.5% | 40.4% | 44.7% | |||||||||||||
| Operating expense total | 942.0 | 1.9K | 18.3K | 121.9K | 212.9K | 607.0K | 1.9M | 2.6M | 3.4M | 3.0M | 3.6M | 4.2M | 4.6M | 5.1M | 5.9M | 7.2M | 7.3M | 7.5M | 8.4M |
| EBITDA | 408.9K | (556.7K) | (1.3M) | (104.4K) | 177.7K | 202.9K | 1.1M | 1.5M | 1.3M | 1.2M | 3.1M | (382.4K) | |||||||
| EBITDA margin, % | 13.6% | -19.9% | -75.2% | -3.0% | 4.1% | 4.2% | 17.9% | 19.8% | 15.0% | 13.7% | 29.0% | -4.8% | |||||||
| EBIT | 75.9K | 169.3K | 67.2K | (70.0K) | 12.8K | 12.5K | 217.8K | 408.9K | (556.7K) | (1.3M) | (104.4K) | 177.7K | 202.9K | 1.1M | 1.5M | 1.3M | 1.2M | 3.1M | (382.4K) |
| EBIT margin, % | 19.4% | 25.5% | 29.2% | -22.2% | 2.3% | 0.9% | 10.5% | 13.6% | -19.9% | -75.2% | -3.0% | 4.1% | 4.2% | 17.9% | 19.8% | 15.0% | 13.7% | 29.0% | -4.8% |
| Pre tax profit | 75.9K | 172.0K | 70.3K | 49.8K | 26.3K | 260.1K | 455.6K | (508.8K) | (1.3M) | (99.8K) | 188.5K | 216.1K | 1.1M | 1.5M | 1.3M | 1.2M | 3.1M | (341.8K) | |
| Income tax expense | (15.2K) | (34.4K) | (13.7K) | 101.0 | (15.0K) | (9.5K) | (80.0K) | (138.3K) | 144.1K | 352.7K | 24.4K | (53.7K) | (56.5K) | (263.1K) | (320.9K) | (265.2K) | (243.2K) | (602.2K) | 23.1K |
| Net Income | 60.7K | 137.6K | 56.6K | 101.0 | 34.9K | 16.8K | 180.1K | 317.2K | (364.7K) | (915.0K) | (75.5K) | 134.8K | 159.6K | 855.9K | 1.2M | 1.0M | 944.9K | 2.5M | (318.7K) |