
Revenue
FY, 2019
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 3.2M | 5.1M | 7.2M | 10.0M | 14.3M | 14.3M | 17.2M | 21.3M | 26.0M | 28.8M |
| Revenue growth, % | -0.1% | 20.7% | |||||||||
| Cost of goods sold | 1.1M | 1.5M | 2.6M | 3.7M | 5.9M | 8.9M | 9.1M | 10.8M | 12.5M | 14.9M | 17.3M |
| Gross profit | 1.1M | 1.7M | 2.5M | 3.5M | 4.1M | 5.3M | 5.1M | 6.4M | 8.8M | 11.1M | 11.5M |
| Gross profit margin, % | 51.8% | 53.7% | 49.6% | 48.0% | 40.8% | 37.4% | 35.9% | 37.4% | 41.5% | 42.6% | 40.0% |
| Operating expense total | 882.2K | 1.2M | 2.0M | 2.7M | 3.5M | 4.2M | 4.8M | 5.5M | 8.4M | 10.3M | |
| Depreciation and amortization | 454.7K | ||||||||||
| EBITDA | 304.4K | 595.1K | 652.5K | 894.1K | 869.1K | 1.5M | 739.5K | 1.5M | 1.2M | 2.0M | |
| EBITDA margin, % | 13.8% | 18.8% | 12.9% | 12.4% | 8.7% | 10.3% | 5.2% | 8.5% | 5.6% | 7.6% | |
| EBIT | 261.2K | 475.9K | 557.2K | 708.2K | 544.3K | 1.1M | 317.0K | 910.9K | 416.1K | 742.5K | 1.3M |
| EBIT margin, % | 11.8% | 15.1% | 11.0% | 9.8% | 5.4% | 7.6% | 2.2% | 5.3% | 2.0% | 2.9% | 4.5% |
| Interest income | 3.3K | ||||||||||
| Interest expense | 242.0K | ||||||||||
| Pre tax profit | 271.1K | 469.6K | 537.5K | 683.7K | 513.1K | 1.1M | 287.4K | 887.6K | 409.4K | 741.0K | 1.1M |
| Income tax expense | (45.7K) | (128.3K) | (129.8K) | (168.7K) | (89.1K) | (208.2K) | (30.6K) | (217.8K) | (70.4K) | (236.1K) | 298.2K |
| Net Income | 225.4K | 341.3K | 407.7K | 515.0K | 424.0K | 854.2K | 256.8K | 669.8K | 339.0K | 504.9K | 758.6K |