
Revenue
FY, 2018
| GBP | 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 | 19.2M | 31.3M | 50.4M | 68.9M | 89.0M | 105.0M | 113.8M | 115.2M | 115.3M | 115.1M | 119.8M | ||
| Revenue growth, % | 1.2% | 0.1% | |||||||||||
| Cost of goods sold | 6.9M | 11.1M | 17.0M | 22.1M | 30.0M | 35.3M | 37.0M | 40.6M | 41.0M | 45.5M | 52.7M | ||
| Gross profit | 12.4M | 20.2M | 33.4M | 46.8M | 59.0M | 69.8M | 76.8M | 74.5M | 74.3M | 69.6M | 67.1M | ||
| Gross profit margin, % | 64.4% | 64.5% | 66.3% | 67.9% | 66.3% | 66.4% | 67.5% | 64.7% | 64.4% | 60.5% | 56.0% | ||
| Operating expense total | 3.3M | 4.4M | 9.6M | 15.6M | 25.7M | 32.1M | 42.8M | 51.0M | 54.2M | 63.3M | 71.2M | 65.7M | 81.0M |
| EBITDA | 1.5M | 3.2M | 5.4M | 8.8M | 16.4M | 18.5M | 21.8M | 26.5M | 15.9M | 8.1M | 8.9M | (9.1M) | |
| EBITDA margin, % | 16.5% | 17.3% | 17.4% | 23.8% | 20.8% | 20.8% | 23.3% | 13.8% | 7.1% | 7.7% | -7.6% | ||
| EBIT | 267.4K | 1.3M | 2.8M | 4.6M | 7.7M | 14.7M | 16.2M | 18.7M | 22.6M | 11.2M | 3.1M | 4.0M | (13.9M) |
| EBIT margin, % | 14.6% | 14.7% | 15.2% | 21.3% | 18.2% | 17.8% | 19.9% | 9.8% | 2.7% | 3.5% | -11.6% | ||
| Pre tax profit | 253.3K | 302.7K | 2.9M | 4.6M | 7.6M | 14.7M | 16.2M | 18.7M | 22.6M | 9.5M | 4.1M | 926.0K | (18.2M) |
| Income tax expense | (70.8K) | (319.2K) | (844.1K) | (1.3M) | (2.3M) | (2.3M) | (2.6M) | (3.0M) | (2.4M) | 337.0K | (508.0K) | (203.0K) | 2.8M |
| Net Income | 182.5K | (16.5K) | 2.0M | 3.3M | 5.3M | 12.4M | 13.6M | 15.7M | 20.2M | 9.8M | 3.6M | 723.0K | (15.4M) |