
Revenue
FY, 2019
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7M | 11.9M | 17.8M | 27.5M | 44.8M | 57.1M | 62.2M | 78.0M | 110.4M | 147.0M | 194.8M | 227.3M |
| Revenue growth, % | 25.4% | 41.6% | ||||||||||
| Cost of goods sold | 4.9M | 6.8M | 9.6M | 14.6M | 24.1M | 30.5M | 33.0M | 42.5M | 62.0M | 79.5M | 107.2M | 132.1M |
| Gross profit | 1.8M | 5.0M | 8.1M | 12.9M | 20.7M | 26.6M | 29.3M | 35.5M | 48.5M | 67.5M | 87.6M | 95.3M |
| Gross profit margin, % | 27.5% | 42.5% | 45.7% | 46.9% | 46.2% | 46.5% | 47.0% | 45.5% | 43.9% | 45.9% | 45.0% | 41.9% |
| Operating expense total | 5.0M | 7.3M | 9.8M | 14.8M | 20.6M | 25.4M | 28.1M | 35.1M | 44.8M | 59.0M | 85.4M | |
| Depreciation and amortization | 5.7M | |||||||||||
| EBITDA | (2.9M) | (1.8M) | (1.3M) | (1.2M) | 976.8K | 2.2M | 2.4M | 2.1M | 5.9M | 11.2M | 6.0M | |
| EBITDA margin, % | -43.9% | -15.4% | -7.2% | -4.4% | 2.2% | 3.8% | 3.9% | 2.7% | 5.4% | 7.6% | 3.1% | |
| EBIT | (3.2M) | (2.3M) | (1.7M) | (1.9M) | 49.5K | 1.1M | 1.2M | 380.8K | 3.7M | 8.5M | 2.2M | (5.9M) |
| EBIT margin, % | -47.2% | -19.0% | -9.6% | -6.8% | 0.1% | 2.0% | 1.9% | 0.5% | 3.3% | 5.8% | 1.1% | -2.6% |
| Interest income | 8.0K | |||||||||||
| Interest expense | 355.0K | |||||||||||
| Pre tax profit | (3.2M) | (2.3M) | (1.7M) | (1.9M) | 58.3K | 1.1M | 1.2M | 307.0K | 3.5M | 8.1M | 1.9M | (6.2M) |
| Income tax expense | 54.4K | (11.3K) | (1.9K) | 290.9K | 104.5K | 122.9K | (904.2K) | (1.9M) | (1.8M) | 158.0K | ||
| Net Income | (3.2M) | (2.2M) | (1.7M) | (1.9M) | 56.4K | 1.4M | 1.3M | 429.9K | 2.6M | 6.2M | 161.0K | (6.4M) |