
Revenue
FY, 2018
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9M | 4.5M | 1.2M | 2.0M | 8.8M | 3.6M | 13.4M | 22.5M | 18.3M | 17.0M | 11.0M | 2.9M | 6.7M | 8.9M | 10.9M | 22.7M | 13.9M | 18.4M | 23.4M | 22.4M |
| Revenue growth, % | 107.9% | -38.3% | ||||||||||||||||||
| Operating expense total | 1.6M | 3.9M | 1.0M | 1.2M | 4.7M | 2.4M | 8.2M | 11.1M | 10.6M | 8.7M | 4.2M | 1.8M | 4.1M | 3.8M | 6.5M | 16.6M | 8.8M | 12.4M | 11.1M | 22.3M |
| EBITDA | 7.8M | 6.9M | 1.2M | 2.6M | 4.4M | 6.1M | 5.1M | 6.0M | 12.4M | 131.2K | ||||||||||
| EBITDA margin, % | 42.4% | 62.9% | 42.1% | 39.4% | 40.5% | 26.8% | 36.8% | 32.5% | 52.7% | 0.6% | ||||||||||
| EBIT | 296.1K | 583.7K | 142.3K | 731.5K | 4.0M | 1.2M | 5.2M | 11.4M | 7.7M | 8.3M | 6.8M | 1.1M | 2.6M | 5.2M | 4.4M | 6.0M | 5.1M | 6.0M | 12.3M | 103.2K |
| EBIT margin, % | 15.4% | 13.0% | 12.3% | 37.0% | 45.9% | 34.4% | 38.9% | 50.8% | 41.8% | 48.7% | 61.6% | 38.4% | 38.6% | 57.7% | 40.3% | 26.7% | 36.6% | 32.4% | 52.6% | 0.5% |
| Pre tax profit | 297.7K | 600.0K | 166.4K | 753.3K | 4.1M | 1.4M | 5.3M | 11.6M | 8.0M | 7.1M | 6.8M | 1.2M | 2.5M | 5.1M | 4.4M | 6.2M | 5.1M | 6.0M | 12.4M | 173.8K |
| Income tax expense | (67.6K) | (158.9K) | (48.4K) | (219.9K) | (1.3M) | (398.0K) | (1.7M) | (3.5M) | (2.4M) | (2.8M) | (1.9M) | (385.5K) | (781.0K) | (1.4M) | (1.3M) | (1.4M) | (1.2M) | (1.3M) | (2.2M) | (37.5K) |
| Net Income | 230.2K | 441.1K | 118.0K | 533.4K | 2.8M | 1.0M | 3.7M | 8.1M | 5.6M | 4.3M | 4.8M | 785.3K | 1.7M | 3.7M | 3.2M | 4.8M | 3.9M | 4.7M | 10.2M | 136.2K |