
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 | 15.2M | 18.6M | 27.2M | 10.5M | 11.5M | 10.8M | 9.7M | 9.3M | 10.0M | 11.8M | 14.0M | 16.9M | 19.0M | 20.3M | |||
| Revenue growth, % | 18.3% | 21.4% | |||||||||||||||
| Cost of goods sold | 2.0M | 3.1M | 3.7M | 1.1M | 1.1M | 853.6K | 626.8K | 326.1K | 533.0K | 256.8K | 403.0K | 475.1K | 328.0K | 561.0K | |||
| Gross profit | 13.2M | 15.5M | 23.5M | 9.4M | 10.4M | 9.9M | 9.1M | 9.0M | 9.5M | 11.5M | 13.6M | 16.5M | 18.6M | 19.7M | |||
| Gross profit margin, % | 86.7% | 83.4% | 86.3% | 89.4% | 90.3% | 92.1% | 93.6% | 96.5% | 94.7% | 97.8% | 97.1% | 97.2% | 98.3% | 97.2% | |||
| Operating expense total | 4.0M | 5.9M | 9.8M | 5.3M | 7.9M | 12.4M | 8.2M | 9.1M | 7.7M | 8.1M | 7.7M | 8.6M | 9.1M | 12.2M | 13.2M | 16.2M | |
| EBITDA | 11.5M | 1.5M | 1.7M | 2.7M | 1.7M | 1.6M | 3.2M | 2.1M | 4.1M | 3.5M | |||||||
| EBITDA margin, % | 42.1% | 14.2% | 14.5% | 25.0% | 17.1% | 16.1% | 26.8% | 15.3% | 24.3% | 18.7% | |||||||
| EBIT | 452.0K | 103.6K | 5.1K | 7.9M | 7.7M | 11.1M | 1.2M | 1.3M | 2.3M | 1.0M | 1.3M | 907.0K | 2.5M | 1.4M | 3.3M | 2.5M | |
| EBIT margin, % | 52.0% | 41.1% | 40.6% | 11.1% | 11.7% | 21.0% | 10.7% | 14.0% | 9.1% | 20.8% | 10.0% | 19.4% | 13.0% | ||||
| Pre tax profit | 525.7K | 103.6K | 5.1K | 8.0M | 7.6M | 7.4M | 1.1M | 1.3M | 2.2M | 1.0M | 1.3M | 856.3K | 2.4M | 1.4M | 3.3M | 2.5M | (382.0K) |
| Income tax expense | (167.8K) | (158.2K) | (15.2K) | (2.5M) | (2.4M) | (2.9M) | (604.4K) | (774.8K) | (703.9K) | (313.8K) | (310.5K) | (144.9K) | (537.8K) | (136.6K) | (640.3K) | (529.0K) | (114.0K) |
| Net Income | 357.9K | (54.6K) | (10.1K) | 5.5M | 5.2M | 4.5M | 492.3K | 560.2K | 1.5M | 686.3K | 941.8K | 711.4K | 1.9M | 1.2M | 2.7M | 1.9M | (496.0K) |