
Revenue
FY, 2018
| GBP | 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0M | 3.6M | 4.9M | 4.4M | 5.7M | 6.9M | 8.5M | 10.5M | 12.0M | 14.8M | 16.0M | 26.9M | 42.1M | 50.9M |
| Revenue growth, % | 23.2% | 8.4% | 67.9% | |||||||||||
| Cost of goods sold | 202.6K | 1.0M | 660.6K | 936.3K | 1.6M | 1.7M | 2.0M | 2.4M | 3.3M | 4.5M | 3.9M | 8.6M | 10.6M | 10.8M |
| Gross profit | 825.7K | 2.5M | 4.2M | 3.5M | 4.1M | 5.3M | 6.4M | 8.0M | 8.7M | 10.3M | 12.2M | 18.3M | 31.5M | 40.1M |
| Gross profit margin, % | 80.3% | 71.0% | 86.4% | 78.7% | 71.5% | 75.9% | 76.1% | 76.7% | 72.4% | 69.3% | 75.8% | 67.9% | 74.9% | 78.8% |
| Operating expense total | 488.1K | 1.6M | 4.6M | 4.5M | 4.4M | 5.4M | 6.4M | 7.0M | 8.0M | 9.4M | 12.8M | 16.9M | 34.4M | |
| Depreciation and amortization | 566.0K | |||||||||||||
| EBITDA | 30.0K | (630.5K) | (30.8K) | 151.4K | 521.7K | 4.1M | 4.1M | 4.8M | 3.7M | 6.2M | 3.0M | |||
| EBITDA margin, % | 0.6% | -14.4% | -0.5% | 2.2% | 6.2% | 38.7% | 34.1% | 32.5% | 22.8% | 23.1% | 7.2% | |||
| EBIT | 337.6K | 932.9K | (387.8K) | (1.0M) | (288.1K) | (144.3K) | 93.3K | 1.0M | 679.8K | 875.4K | (695.5K) | 1.4M | (2.9M) | (9.4M) |
| EBIT margin, % | 32.8% | 26.3% | -8.0% | -23.0% | -5.0% | -2.1% | 1.1% | 9.8% | 5.7% | 5.9% | -4.3% | 5.2% | -7.0% | -18.4% |
| Interest income | 293.0K | |||||||||||||
| Interest expense | 301.0K | |||||||||||||
| Pre tax profit | 350.7K | 919.9K | (422.7K) | (1.0M) | (348.4K) | (270.7K) | (72.5K) | 915.8K | 582.3K | 815.1K | (712.9K) | 1.6M | (3.0M) | (9.4M) |
| Income tax expense | 36.9K | 191.8K | 200.1K | 131.7K | 201.6K | 525.4K | 50.8K | 423.3K | 191.2K | 296.0K | 1.3M | (142.0K) | ||
| Net Income | 387.6K | 919.9K | (422.7K) | (849.4K) | (148.3K) | (139.0K) | 129.2K | 1.4M | 633.1K | 1.2M | (521.8K) | 1.9M | (1.6M) | (9.2M) |