
Revenue
FY, 2018
| GBP | 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 | 6.5M | 10.0M | 13.9M | 19.7M | 24.1M | 29.5M | 34.4M | 40.5M | 44.2M | 44.5M | 55.0M | 56.7M | 51.1M | 61.7M |
| Revenue growth, % | 3.1% | |||||||||||||
| Cost of goods sold | 1.8M | 2.6M | 3.7M | 5.2M | 6.4M | 7.6M | 8.7M | 10.4M | 10.4M | 10.4M | 12.4M | 13.0M | 12.0M | 16.3M |
| Gross profit | 4.7M | 7.4M | 10.2M | 14.4M | 17.6M | 21.9M | 25.8M | 30.0M | 33.9M | 34.1M | 42.7M | 43.8M | 39.1M | 45.4M |
| Gross profit margin, % | 72.4% | 73.9% | 73.4% | 73.5% | 73.2% | 74.2% | 74.8% | 74.2% | 76.6% | 76.7% | 77.5% | 77.1% | 76.5% | 73.6% |
| Operating expense total | 4.7M | 6.9M | 9.2M | 13.9M | 18.4M | 20.6M | 28.3M | 28.9M | 29.1M | 34.3M | 46.7M | 52.9M | 42.9M | |
| Depreciation and amortization | 8.9M | |||||||||||||
| EBITDA | 1.6M | 1.4M | 1.7M | 2.7M | 2.8M | 3.3M | 8.4M | 3.8M | (878.3K) | (5.7M) | (1.4M) | |||
| EBITDA margin, % | 11.2% | 7.3% | 7.2% | 9.0% | 8.2% | 8.1% | 19.1% | 8.5% | -1.6% | -10.0% | -2.7% | |||
| EBIT | 77.5K | 502.0K | 1.0M | 509.9K | (789.0K) | 1.3M | (2.5M) | 1.1M | 4.8M | (147.1K) | (4.1M) | (9.1M) | (3.8M) | (17.1M) |
| EBIT margin, % | 1.2% | 5.0% | 7.2% | 2.6% | -3.3% | 4.5% | -7.3% | 2.8% | 10.8% | -0.3% | -7.4% | -16.1% | -7.4% | -27.8% |
| Interest income | 96.0 | |||||||||||||
| Interest expense | 86.6K | |||||||||||||
| Pre tax profit | 91.1K | 484.0K | 1.0M | 514.0K | (946.4K) | 1.1M | (2.8M) | 326.3K | 5.0M | (147.1K) | (4.1M) | (9.1M) | (3.8M) | (17.2M) |
| Income tax expense | (49.2K) | (114.0K) | (471.8K) | (309.1K) | 24.9K | (554.3K) | 313.1K | (284.4K) | (1.2M) | (251.7K) | 122.6K | 1.1M | (1.4M) | |
| Net Income | 41.9K | 370.0K | 535.2K | 204.9K | (921.5K) | 594.7K | (2.5M) | 41.9K | 3.8M | (398.8K) | (3.9M) | (8.0M) | (5.2M) | (17.2M) |