
Total Funding
Revenue
FY, 2019
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 10.6M | 17.3M | 57.8M | 36.4M | 33.0M | 27.2M | 63.1M | 60.9M | 49.4M | 41.6M | 56.4M | 85.5M | 64.6M | 105.3M | 109.6M | 57.2M | 49.1M | 46.8M | 24.8M | 30.5M | 50.0M | 14.2M | 71.2M |
| Revenue growth, % | 23.1% | |||||||||||||||||||||||
| Cost of goods sold | 4.5M | 5.4M | 8.0M | 27.2M | 24.6M | 26.9M | 25.2M | 27.6M | 31.5M | 26.2M | 17.4M | 22.4M | 37.5M | 42.5M | 40.5M | 42.8M | 23.0M | 22.4M | 15.0M | 8.3M | 9.1M | 14.0M | 1.7M | 8.8M |
| Gross profit | 2.7M | 5.2M | 9.2M | 30.6M | 11.8M | 6.2M | 2.0M | 35.5M | 29.4M | 23.2M | 24.2M | 34.0M | 48.0M | 22.1M | 64.8M | 66.7M | 34.1M | 26.7M | 31.9M | 16.5M | 21.4M | 36.1M | 12.5M | 62.4M |
| Gross profit margin, % | 37.8% | 49.2% | 53.4% | 53.0% | 32.3% | 18.7% | 7.2% | 56.2% | 48.3% | 46.9% | 58.2% | 60.3% | 56.2% | 34.2% | 61.5% | 60.9% | 59.7% | 54.3% | 68.1% | 66.7% | 70.1% | 72.1% | 87.9% | 87.6% |
| Operating expense total | 1.7M | 2.9M | 3.9M | 11.3M | 11.3M | 11.7M | 9.6M | 22.4M | 32.0M | 29.1M | 26.2M | 31.1M | 42.6M | 100.9M | (11.5M) | 67.1M | 45.1M | 37.9M | 35.4M | 24.6M | 19.4M | 25.3M | 7.0M | 56.5M |
| EBITDA | 18.2M | 33.0M | (34.2M) | 122.7M | 30.7M | 6.0M | 18.8M | 14.7M | 16.9M | 25.1M | 5.8M | 37.5M | ||||||||||||
| EBITDA margin, % | 32.3% | 38.6% | -52.9% | 116.5% | 28.0% | 12.3% | 40.2% | 59.4% | 55.3% | 50.2% | 40.8% | 52.7% | ||||||||||||
| EBIT | 964.9K | 2.3M | 5.4M | 19.3M | 486.0K | (5.5M) | (7.6M) | 13.1M | (2.5M) | (5.9M) | (2.0M) | 3.0M | 5.4M | (78.8M) | 76.3M | (338.0K) | (10.9M) | (11.2M) | (3.5M) | (8.0M) | 2.0M | 10.7M | 5.5M | 5.9M |
| EBIT margin, % | 13.5% | 21.5% | 31.1% | 33.4% | 1.3% | -16.6% | -27.9% | 20.7% | -4.2% | -12.0% | -4.8% | 5.3% | 6.3% | -122.1% | 72.5% | -0.3% | -19.1% | -22.8% | -7.5% | -32.4% | 6.5% | 21.4% | 38.8% | 8.3% |
| Pre tax profit | 1.1M | 2.4M | 5.6M | 19.9M | 471.0K | (5.9M) | (7.5M) | 13.5M | (2.4M) | (20.6M) | 11.3M | 734.0K | (1.9M) | (89.7M) | 61.7M | (5.0M) | (13.2M) | (12.2M) | (3.5M) | (11.9M) | (10.3M) | 2.9M | 7.5M | 85.5M |
| Income tax expense | (389.0K) | (783.0K) | (1.7M) | (6.0M) | 400.0K | 28.0K | 2.2M | (3.6M) | 357.0K | (11.0K) | 1.8M | 1.4M | (3.3M) | 766.0K | (762.0K) | (111.0K) | (45.0K) | (1.0K) | 2.4M | 771.0K | ||||
| Net Income | 740.1K | 1.7M | 3.8M | 13.9M | 871.0K | (5.8M) | (5.3M) | 9.9M | (2.0M) | (20.6M) | 11.3M | 2.6M | (460.0K) | (92.9M) | 61.7M | (4.3M) | (14.0M) | (12.2M) | (3.7M) | (11.9M) | (10.3M) | 2.9M | 9.9M | 86.3M |