
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 3.6M | 4.0M | 4.7M | 6.0M | 8.3M | 10.1M | 13.0M | 17.1M | 20.0M | |||
| Revenue growth, % | 21.5% | 28.7% | |||||||||||
| Cost of goods sold | 1.2M | 1.3M | 1.7M | 2.1M | 2.5M | 3.3M | 4.1M | 4.9M | |||||
| Gross profit | 2.8M | 3.3M | 4.3M | 6.2M | 7.6M | 9.7M | 13.0M | 15.1M | |||||
| Gross profit margin, % | 70.5% | 71.6% | 70.9% | 75.1% | 75.1% | 74.9% | 75.8% | 75.3% | |||||
| Operating expense total | 2.1M | 1.9M | 2.0M | 2.9M | 3.5M | 2.6M | 3.2M | 4.1M | 5.8M | 7.0M | 9.2M | 13.1M | 14.6M |
| EBITDA | 159.7K | (80.4K) | 244.1K | 221.1K | 291.4K | 1.4M | 824.6K | 1.0M | 29.6K | 2.0M | |||
| EBITDA margin, % | -2.9% | 6.7% | 5.5% | 4.9% | 17.3% | 8.2% | 8.0% | 0.2% | 9.9% | ||||
| EBIT | 172.6K | 30.8K | 33.4K | (128.2K) | 144.2K | 188.2K | 171.7K | 161.9K | 388.5K | 597.3K | 469.0K | (145.7K) | 506.4K |
| EBIT margin, % | -4.6% | 4.0% | 4.7% | 3.7% | 2.7% | 4.7% | 5.9% | 3.6% | -0.9% | 2.5% | |||
| Pre tax profit | 179.7K | 35.9K | (75.8K) | (237.0K) | 56.6K | 87.2K | 80.4K | 54.8K | 271.2K | 510.1K | 44.2K | (940.1K) | (600.1K) |
| Income tax expense | (42.8K) | 9.2K | (58.0) | 14.0K | (2.5K) | (63.1K) | 23.2K | 166.7K | (220.0K) | ||||
| Net Income | 136.9K | 45.1K | (75.8K) | (237.0K) | 56.6K | 87.1K | 94.4K | 52.3K | 271.2K | 447.0K | 67.4K | (773.4K) | (820.1K) |