
Revenue
FY, 2017
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.4K | 421.8K | 887.4K | 1.2M | 1.6M | 2.1M | 2.3M | 3.0M | 4.4M | 3.8M | 4.4M | 4.7M | 5.5M | 5.8M | 6.8M | 6.7M | 5.7M | 6.1M |
| Revenue growth, % | 17.3% | -93.9% | -15.5% | |||||||||||||||
| Cost of goods sold | 18.7K | 241.5K | 406.7K | |||||||||||||||
| Gross profit | 12.7K | 180.3K | 480.7K | |||||||||||||||
| Gross profit margin, % | 40.5% | 42.7% | 54.2% | |||||||||||||||
| Operating expense total | 11.1K | 90.5K | 201.7K | 1.1M | 1.3M | 1.8M | 2.1M | 2.6M | 4.0M | 3.1M | 3.6M | 4.3M | 4.5M | 5.1M | 7.6M | 4.8M | 2.7M | 3.0M |
| EBITDA | 431.1K | 404.7K | 687.1K | 861.6K | 455.4K | 795.4K | (656.0K) | 3.4M | 2.9M | 3.1M | ||||||||
| EBITDA margin, % | 14.3% | 9.2% | 18.1% | 19.5% | 9.7% | 13.6% | -9.6% | 50.7% | 51.9% | 50.5% | ||||||||
| EBIT | 1.6K | 89.8K | 279.0K | 145.1K | 249.9K | 275.9K | 176.4K | 369.6K | 361.2K | 676.0K | 834.5K | 432.9K | 1.1M | 779.7K | (814.1K) | 1.9M | 2.9M | 3.1M |
| EBIT margin, % | 5.3% | 21.3% | 31.4% | 11.7% | 15.8% | 13.4% | 7.7% | 12.3% | 8.2% | 17.8% | 18.8% | 9.2% | 19.0% | 13.4% | -11.9% | 28.1% | 51.6% | 50.5% |
| Pre tax profit | 1.2K | 89.1K | 279.2K | 146.2K | 254.5K | 284.0K | 179.0K | 382.6K | 392.9K | 709.9K | 834.6K | 432.0K | 1.1M | 776.3K | (824.0K) | 1.9M | 2.9M | 3.1M |
| Income tax expense | (300.0) | (18.0K) | (57.7K) | (31.4K) | (56.1K) | (75.9K) | (98.6K) | (131.9K) | (124.1K) | (194.3K) | (93.5K) | (90.9K) | 70.3K | (57.2K) | 10.2K | (15.9K) | ||
| Net Income | 939.0 | 71.1K | 221.5K | 114.7K | 198.4K | 208.1K | 80.4K | 250.7K | 268.7K | 515.6K | 741.0K | 341.1K | 1.1M | 719.0K | (813.9K) | 1.9M | 2.9M | 3.1M |