
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 850.9K | 1.6M | 2.5M | 6.3M | 8.1M | 9.3M | 13.1M | 16.9M | 26.7M | 33.2M | 38.7M | 44.8M | 40.5M | 61.6M | 51.5M |
| Revenue growth, % | 16.5% | 15.7% | |||||||||||||
| Cost of goods sold | 467.0K | 813.6K | 1.1M | 2.1M | 2.6M | 3.7M | 6.4M | 10.1M | 16.2M | 19.7M | 24.3M | 29.4M | 27.4M | 42.6M | 32.7M |
| Gross profit | 384.0K | 754.4K | 1.4M | 4.2M | 5.4M | 5.5M | 6.7M | 6.8M | 10.5M | 13.5M | 14.5M | 15.4M | 13.1M | 19.0M | 18.8M |
| Gross profit margin, % | 45.1% | 48.1% | 56.1% | 67.2% | 67.4% | 59.7% | 51.3% | 40.0% | 39.4% | 40.7% | 37.3% | 34.3% | 32.3% | 30.8% | 36.6% |
| Operating expense total | 121.4K | 282.5K | 552.4K | 2.3M | 2.5M | 2.3M | 2.5M | 3.1M | 4.0M | 6.2M | 8.3M | 9.9M | 13.0M | 22.2M | 21.8M |
| EBITDA | 2.4M | 3.6M | 4.1M | 5.1M | 4.5M | 8.7M | 7.9M | 7.3M | 2.3M | 703.0K | (100.0K) | ||||
| EBITDA margin, % | 37.5% | 44.4% | 44.0% | 38.7% | 26.6% | 26.2% | 20.5% | 16.4% | 5.7% | 1.1% | -0.2% | ||||
| EBIT | 262.6K | 471.8K | 853.0K | 1.9M | 2.9M | 3.3M | 4.3M | 3.6M | 6.5M | 7.3M | 6.2M | 5.4M | 77.0K | (3.2M) | (2.9M) |
| EBIT margin, % | 30.9% | 30.1% | 34.0% | 30.8% | 36.5% | 35.5% | 32.6% | 21.4% | 24.4% | 22.0% | 15.9% | 12.1% | 0.2% | -5.2% | -5.7% |
| Pre tax profit | 253.5K | 428.5K | 803.0K | 1.9M | 2.9M | 3.2M | 4.2M | 3.5M | 6.2M | 7.0M | 5.8M | 4.7M | (446.0K) | (3.9M) | (3.8M) |
| Income tax expense | (49.6K) | (96.5K) | (247.0K) | (585.5K) | (894.3K) | (904.0K) | (583.4K) | (1.6M) | (1.6M) | (1.6M) | (1.3M) | (594.3K) | 2.0K | 320.0K | |
| Net Income | 204.0K | 332.0K | 556.0K | 1.3M | 2.0M | 2.3M | 3.6M | 1.9M | 4.6M | 5.4M | 4.5M | 4.1M | (444.0K) | (3.6M) | (3.8M) |