
Total Funding
Revenue
FY, 2017
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8M | 12.0M | 16.2M | 21.8M | 19.0M | 16.1M | 15.0M | 18.6M | 20.9M | 25.3M | 31.2M | 42.7M | 55.7M | 925.4K |
| Revenue growth, % | 37.1% | -15.4% | 30.6% | |||||||||||
| Cost of goods sold | 315.5K | 6.1M | 8.3M | 11.5M | 8.4M | 7.2M | 7.6M | 9.3M | 9.7M | 12.7M | 16.0M | 21.8M | 29.5M | 175.0K |
| Gross profit | 1.5M | 5.8M | 8.0M | 10.3M | 10.6M | 9.0M | 7.4M | 9.3M | 11.2M | 12.6M | 15.2M | 20.9M | 26.3M | 750.4K |
| Gross profit margin, % | 82.5% | 48.8% | 49.1% | 47.1% | 55.8% | 55.7% | 49.6% | 49.9% | 53.8% | 49.8% | 48.8% | 49.0% | 47.1% | 81.1% |
| Operating expense total | 1.3M | 5.3M | 7.3M | 8.9M | 9.0M | 7.5M | 7.1M | 8.9M | 10.3M | 11.2M | 12.2M | 19.0M | 25.1M | (27.6K) |
| EBITDA | 1.6M | 1.9M | 1.8M | 779.7K | 740.5K | 1.4M | 2.1M | 3.8M | 4.5M | 6.1M | 1.2M | |||
| EBITDA margin, % | 7.5% | 10.0% | 11.0% | 5.2% | 4.0% | 6.6% | 8.3% | 12.1% | 10.6% | 11.0% | 133.6% | |||
| EBIT | 160.5K | 514.0K | 690.5K | 1.4M | 1.6M | 1.5M | 313.3K | 376.0K | 904.0K | 1.5M | 3.0M | 1.9M | 1.1M | 778.0K |
| EBIT margin, % | 8.9% | 4.3% | 4.3% | 6.3% | 8.5% | 9.2% | 2.1% | 2.0% | 4.3% | 5.7% | 9.7% | 4.4% | 2.0% | 84.1% |
| Pre tax profit | 158.7K | 485.0K | 695.4K | 1.2M | 1.4M | 1.2M | 544.2K | 372.6K | 905.0K | 1.4M | 2.9M | 1.6M | 481.1K | (2.2M) |
| Income tax expense | (38.5K) | (210.0K) | (330.0K) | (364.3K) | (361.3K) | (368.9K) | (78.7K) | (159.1K) | (309.7K) | (356.0K) | (530.6K) | (810.2K) | (1.0M) | 11.0K |
| Net Income | 120.2K | 275.0K | 365.4K | 809.7K | 1.0M | 867.9K | 465.5K | 213.5K | 595.4K | 1.0M | 2.4M | 789.8K | (527.0K) | (2.2M) |