
Revenue
FY, 2018
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 5.0M | 5.7M | 8.9M | 10.6M | 14.1M | 15.3M | 15.7M | 20.2M | 25.9M | 34.0M | 40.7M | 55.6M | 64.5M | 70.6M | 74.7M | 87.1M | |
| Revenue growth, % | 36.7% | 15.9% | ||||||||||||||||
| Cost of goods sold | 1.1M | 2.4M | 2.8M | 4.1M | 5.9M | 6.9M | 6.9M | 9.0M | 13.1M | 18.8M | 22.9M | 27.8M | 31.3M | 38.3M | 40.6M | 48.1M | ||
| Gross profit | 1.4M | 2.6M | 2.8M | 4.8M | 4.7M | 7.2M | 8.8M | 11.2M | 12.7M | 15.2M | 17.7M | 27.8M | 33.1M | 32.3M | 34.1M | 39.0M | ||
| Gross profit margin, % | 56.7% | 52.0% | 50.0% | 54.4% | 44.5% | 50.8% | 56.2% | 55.6% | 49.3% | 44.6% | 43.6% | 50.0% | 51.4% | 45.8% | 45.7% | 44.8% | ||
| Operating expense total | 918.3K | 2.4M | 3.0M | 3.7M | 4.6M | 5.9M | 7.3M | 15.2M | 6.4M | 8.3M | 9.7M | 13.3M | 15.2M | 19.7M | 22.1M | 23.6M | 29.2M | 32.6M |
| EBITDA | 2.5M | 808.1K | 3.0M | 3.4M | 3.9M | 2.8M | 3.9M | 11.9M | 13.8M | 12.0M | 7.8M | 10.7M | ||||||
| EBITDA margin, % | 5.3% | 19.3% | 17.0% | 15.0% | 8.3% | 9.5% | 21.4% | 21.5% | 17.0% | 10.4% | 12.3% | |||||||
| EBIT | 456.1K | 212.0K | (196.9K) | 1.1M | 160.0K | 1.2M | 1.6M | 172.9K | 2.4M | 3.0M | 3.1M | 1.8M | 2.6M | 8.1M | 11.1M | 8.7M | 4.9M | 6.4M |
| EBIT margin, % | 18.8% | 4.3% | -3.5% | 12.8% | 1.5% | 8.8% | 1.1% | 15.5% | 14.8% | 11.9% | 5.3% | 6.3% | 14.6% | 17.2% | 12.3% | 6.5% | 7.3% | |
| Pre tax profit | 458.2K | 172.8K | (146.7K) | 1.1M | 71.0K | 1.4M | 1.8M | 741.7K | 2.7M | 3.6M | 3.3M | 2.0M | 2.9M | 8.0M | 11.0M | 8.7M | 4.8M | 6.3M |
| Income tax expense | (172.3K) | (161.0K) | (11.7K) | (437.0K) | (236.0K) | (696.0K) | (682.2K) | (189.4K) | (822.4K) | (951.1K) | (858.1K) | (479.5K) | (690.0K) | (1.8M) | (1.7M) | (1.4M) | (528.0K) | (1.6M) |
| Net Income | 285.9K | 11.8K | (158.4K) | 651.7K | (165.0K) | 683.0K | 1.1M | 552.3K | 1.9M | 2.6M | 2.4M | 1.5M | 2.2M | 6.2M | 9.3M | 7.3M | 4.3M | 4.6M |