
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3K | 331.3K | 1.6M | 3.1M | 4.3M | 6.0M | 13.2M | 17.3M | 23.9M | 28.9M | 34.3M | 45.4M | 54.2M | 59.1M |
| Revenue growth, % | 21.0% | 18.7% | 32.4% | |||||||||||
| Cost of goods sold | 1.5K | 244.2K | 1.3M | 2.4M | 3.4M | 4.5M | 9.7M | 13.4M | 17.2M | 21.3M | 24.8M | 32.6M | 38.4M | 39.2M |
| Gross profit | 1.8K | 87.2K | 335.6K | 672.4K | 934.2K | 1.4M | 3.5M | 3.9M | 6.6M | 7.5M | 9.5M | 12.8M | 15.8M | 19.9M |
| Gross profit margin, % | 54.0% | 26.3% | 20.5% | 21.7% | 21.7% | 23.8% | 26.4% | 22.7% | 27.8% | 26.1% | 27.6% | 28.1% | 29.1% | 33.7% |
| Operating expense total | 1.3K | 163.6K | 499.7K | 660.0K | 2.7M | 2.4M | 4.2M | 4.7M | 6.3M | 8.7M | 10.7M | 14.1M | ||
| EBITDA | 445.8K | 776.3K | 783.2K | 1.5M | 2.8M | 3.3M | 3.5M | 4.5M | 6.1M | 7.6M | ||||
| EBITDA margin, % | 10.4% | 13.0% | 5.9% | 9.0% | 11.6% | 11.5% | 10.3% | 9.9% | 11.3% | 12.8% | ||||
| EBIT | 471.0 | 171.9K | 434.4K | 757.8K | 743.4K | 1.5M | 2.4M | 2.9M | 3.1M | 4.1M | 5.1M | 5.8M | ||
| EBIT margin, % | 14.1% | 10.5% | 10.1% | 12.7% | 5.6% | 8.7% | 10.1% | 9.9% | 9.1% | 9.1% | 9.5% | 9.8% | ||
| Pre tax profit | 471.0 | 23.1K | 173.3K | 296.5K | 350.8K | 766.2K | 748.0K | 1.5M | 2.4M | 2.9M | 3.2M | 4.1M | 5.1M | 5.7M |
| Income tax expense | (4.3K) | (32.9K) | (56.6K) | (81.4K) | (95.0K) | (189.2K) | (375.4K) | (655.3K) | (640.8K) | (1.8M) | (695.0K) | (952.4K) | (1.3M) | |
| Net Income | 471.0 | 18.8K | 140.4K | 239.9K | 269.4K | 671.2K | 558.8K | 1.1M | 1.7M | 2.2M | 1.4M | 3.4M | 4.1M | 4.4M |