
Revenue
FY, 2017
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.1K | 395.3K | 502.5K | 9.8M | 10.5M | 13.0M | 16.9M | 24.4M | 38.8M | 60.7M | 101.2M |
| Revenue growth, % | 44.0% | 58.9% | 56.7% | ||||||||
| Cost of goods sold | 53.0K | 204.3K | 244.6K | 8.6M | 9.0M | 10.5M | 12.6M | 20.8M | 31.4M | 46.7M | 88.9M |
| Gross profit | 19.1K | 191.0K | 257.9K | 1.1M | 1.5M | 2.5M | 4.3M | 3.6M | 7.4M | 14.0M | 12.3M |
| Gross profit margin, % | 26.5% | 48.3% | 51.3% | 11.6% | 14.6% | 19.0% | 25.5% | 14.7% | 19.0% | 23.0% | 12.2% |
| Operating expense total | 52.2K | 146.9K | 169.7K | 967.4K | 1.2M | 1.9M | 3.4M | 1.5M | 2.3M | 7.3M | 6.3M |
| EBITDA | 192.8K | 338.2K | 1.0M | 2.5M | 6.7M | 11.1M | 13.0M | ||||
| EBITDA margin, % | 2.0% | 3.2% | 6.1% | 10.2% | 17.4% | 18.2% | 12.9% | ||||
| EBIT | (33.1K) | 44.1K | 88.2K | 168.2K | 295.9K | 595.5K | 939.5K | 2.1M | 5.0M | 6.7M | 6.0M |
| EBIT margin, % | -45.9% | 11.1% | 17.6% | 1.7% | 2.8% | 4.6% | 5.5% | 8.7% | 12.9% | 11.0% | 5.9% |
| Pre tax profit | (33.1K) | 44.1K | 88.2K | 169.3K | 295.0K | 593.4K | 891.9K | 2.0M | 4.5M | 5.0M | 3.2M |
| Income tax expense | (17.5K) | (40.3K) | (70.3K) | (154.5K) | (183.2K) | (372.7K) | (962.7K) | (922.6K) | (504.4K) | ||
| Net Income | (33.1K) | 44.1K | 70.7K | 129.0K | 224.6K | 438.9K | 708.7K | 1.6M | 3.6M | 4.1M | 2.7M |